Voucher Wise Summary Report
Opening Balance | 1,576,112.72 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 12,862 | 11/04/2019 | OWN/2019-20/P/1 | 5,740 | |||||||||
01/04/2019 | OWN/2019-20/R/1 | 5,207 | 18/04/2019 | OWN/2019-20/P/2 | 20,310 | |||||||||
05/04/2019 | OWN/2019-20/R/2 | 6,300 | ||||||||||||
08/04/2019 | OWN/2019-20/R/3 | 27,335 | ||||||||||||
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