Voucher Wise Summary Report
Opening Balance | 595,830.41 | |||||||||||||
04/04/2019 | FFC/2019-20/R/1 | 209,527 | 10/04/2019 | OWN/2019-20/P/1 | 5,100 | |||||||||
10/04/2019 | OWN/2019-20/R/1 | 45 | ||||||||||||
12/04/2019 | OWN/2019-20/R/2 | 14,250 | ||||||||||||
24/04/2019 | OWN/2019-20/R/3 | 75,201 | ||||||||||||
25/04/2019 | OWN/2019-20/R/4 | 47 | ||||||||||||
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