Voucher Wise Summary Report
Opening Balance | 1,832,745 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 12,452 | 01/04/2019 | OWN/2019-20/P/1 | 6,300 | |||||||||
01/04/2019 | OWN/2019-20/R/1 | 4,799 | 01/04/2019 | OWN/2019-20/P/2 | 12,450 | |||||||||
01/04/2019 | RAYEAAY/2019-20/R/1 | 155 | 16/04/2019 | OWN/2019-20/P/3 | 26,700 | |||||||||
05/04/2019 | OWN/2019-20/R/3 | 6,300 | ||||||||||||
08/04/2019 | OWN/2019-20/R/2 | 19,525 | ||||||||||||
|