Voucher Wise Summary Report
Opening Balance | 637,538.44 | |||||||||||||
04/04/2019 | FFC/2019-20/R/1 | 323,988 | 23/04/2019 | OWN/2019-20/P/1 | 14,096 | |||||||||
08/04/2019 | OWN/2019-20/R/9 | 46,555 | 29/04/2019 | OWN/2019-20/P/2 | 18,250 | |||||||||
12/04/2019 | OWN/2019-20/R/1 | 17,471 | ||||||||||||
16/04/2019 | OWN/2019-20/R/2 | 644 | ||||||||||||
25/04/2019 | OWN/2019-20/R/3 | 18,535 | ||||||||||||
26/04/2019 | OWN/2019-20/R/4 | 10,950 | ||||||||||||
30/04/2019 | FFC/2019-20/R/2 | 1,990 | ||||||||||||
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