Voucher Wise Summary Report
Opening Balance | 48,075.95 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 1,521 | 01/04/2019 | FFC/2019-20/P/1 | 118 | |||||||||
25/04/2019 | OWN/2019-20/R/1 | 400 | 20/04/2019 | OWN/2019-20/P/1 | 1,050 | |||||||||
29/04/2019 | OWN/2019-20/R/2 | 25,500 | 20/04/2019 | OWN/2019-20/P/4 | 6,850 | |||||||||
25/04/2019 | OWN/2019-20/P/5 | 400 | ||||||||||||
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