Voucher Wise Summary Report
Opening Balance | 2,069,073.41 | |||||||||||||
04/04/2019 | FFC/2019-20/R/1 | 392,493 | 01/04/2019 | STS/2019-20/P/1 | 86,385 | |||||||||
11/04/2019 | OWN/2019-20/R/13 | 18,735 | 23/04/2019 | FFC/2019-20/P/1 | 59,340 | |||||||||
23/04/2019 | OWN/2019-20/P/1 | 1,000 | ||||||||||||
23/04/2019 | OWN/2019-20/P/8 | 16,550 | ||||||||||||
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