Voucher Wise Summary Report
Opening Balance | 616,420.09 | |||||||||||||
04/04/2019 | FFC/2019-20/R/1 | 163,528 | 09/04/2019 | OWN/2019-20/P/2 | 3,000 | |||||||||
11/04/2019 | OWN/2019-20/R/3 | 16,450 | 11/04/2019 | OWN/2019-20/P/1 | 2,700 | |||||||||
11/04/2019 | OWN/2019-20/R/4 | 285 | 29/04/2019 | OWN/2019-20/P/8 | 181 | |||||||||
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