Voucher Wise Summary Report
Opening Balance | 2,094,228.21 | |||||||||||||
30/04/2019 | FFC/2019-20/R/1 | 313,655 | 30/04/2019 | OWN/2019-20/P/1 | 9,350 | 30/04/2019 | OWN/2019-20/C/1 | 6,160 | ||||||
30/04/2019 | OWN/2019-20/R/25 | 12,631 | 30/04/2019 | OWN/2019-20/P/2 | 2,550 | 30/04/2019 | OWN/2019-20/C/2 | 8,500 | ||||||
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