Voucher Wise Summary Report
Opening Balance | 591,074.47 | |||||||||||||
11/04/2019 | OWN/2019-20/R/5 | 15,335 | 01/04/2019 | FFC/2019-20/P/1 | 176,503 | |||||||||
11/04/2019 | OWN/2019-20/R/6 | 15,335 | 09/04/2019 | OWN/2019-20/P/11 | 20,600 | |||||||||
21/04/2019 | OWN/2019-20/R/7 | 9,178 | ||||||||||||
30/04/2019 | FFC/2019-20/R/1 | 2,804 | ||||||||||||
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