Voucher Wise Summary Report
Opening Balance | 1,673,097.74 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 8,836 | 24/04/2019 | OWN/2019-20/P/1 | 70,759 | |||||||||
01/04/2019 | OWN/2019-20/R/1 | 7,060 | ||||||||||||
02/04/2019 | OWN/2019-20/R/2 | 40,000 | ||||||||||||
05/04/2019 | OWN/2019-20/R/3 | 12,600 | ||||||||||||
08/04/2019 | OWN/2019-20/R/4 | 19,525 | ||||||||||||
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