Voucher Wise Summary Report
Opening Balance | 2,487,452.2 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 22,902 | 01/04/2019 | OWN/2019-20/P/1 | 206 | |||||||||
01/04/2019 | SAS/2019-20/R/1 | 20,068 | 01/04/2019 | OWN/2019-20/P/2 | 40 | |||||||||
05/04/2019 | OWN/2019-20/R/15 | 8,719 | 30/04/2019 | FFC/2019-20/P/1 | 23,191 | |||||||||
12/04/2019 | OWN/2019-20/R/1 | 6,900 | ||||||||||||
15/04/2019 | OWN/2019-20/R/2 | 500 | ||||||||||||
|