Voucher Wise Summary Report
Opening Balance | 94,675.3 | |||||||||||||
05/04/2019 | FFC/2019-20/R/2 | 9,500 | 06/04/2019 | FFC/2019-20/P/2 | 9,500 | 05/04/2019 | FFC/2019-20/C/1 | 9,500 | ||||||
16/04/2019 | OWN/2019-20/R/1 | 4,500 | 06/04/2019 | OWN/2019-20/P/1 | 77 | |||||||||
24/04/2019 | OWN/2019-20/P/2 | 1,200 | ||||||||||||
25/04/2019 | OWN/2019-20/P/3 | 1,500 | ||||||||||||
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