Voucher Wise Summary Report
Opening Balance | 619,281.04 | |||||||||||||
04/04/2019 | FFC/2019-20/R/1 | 340,834 | 04/04/2019 | OWN/2019-20/P/1 | 4,600 | |||||||||
15/04/2019 | OWN/2019-20/R/1 | 18,120 | 06/04/2019 | OWN/2019-20/P/2 | 5,000 | |||||||||
22/04/2019 | FFC/2019-20/P/1 | 25,000 | ||||||||||||
23/04/2019 | OWN/2019-20/P/3 | 4,000 | ||||||||||||
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