Voucher Wise Summary Report
Opening Balance | 408,040.03 | |||||||||||||
02/04/2019 | OWN/2019-20/R/2 | 37 | 08/04/2019 | FFC/2019-20/P/1 | 120 | |||||||||
04/04/2019 | OWN/2019-20/R/3 | 195 | 08/04/2019 | FFC/2019-20/P/2 | 320 | |||||||||
16/04/2019 | PPMS/2019-20/R/1 | 11,992 | ||||||||||||
16/04/2019 | PPMS/2019-20/R/2 | 18,000 | ||||||||||||
|