Voucher Wise Summary Report
Opening Balance | 1,886,008.33 | |||||||||||||
02/04/2019 | FFC/2019-20/R/1 | 23,715 | 16/04/2019 | OWN/2019-20/P/1 | 6,300 | |||||||||
02/04/2019 | OWN/2019-20/R/2 | 18,689 | ||||||||||||
05/04/2019 | OWN/2019-20/R/1 | 6,300 | ||||||||||||
08/04/2019 | OWN/2019-20/R/3 | 19,525 | ||||||||||||
18/04/2019 | OWN/2019-20/R/4 | 19,000 | ||||||||||||
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