Voucher Wise Summary Report
Opening Balance | 375,923.65 | |||||||||||||
03/04/2019 | FFC/2019-20/R/1 | 200,867 | 08/04/2019 | OWN/2019-20/P/11 | 3,000 | |||||||||
10/04/2019 | OWN/2019-20/R/14 | 9,940 | 12/04/2019 | OWN/2019-20/P/12 | 1,300 | |||||||||
11/04/2019 | OWN/2019-20/R/1 | 15,310 | 23/04/2019 | OWN/2019-20/P/13 | 3,310 | |||||||||
12/04/2019 | OWN/2019-20/R/13 | 12,250 | ||||||||||||
25/04/2019 | OWN/2019-20/R/2 | 285 | ||||||||||||
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