Voucher Wise Summary Report
Opening Balance | 596,179.4 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 5,854 | 01/04/2019 | OWN/2019-20/P/1 | 1,704 | |||||||||
01/04/2019 | OWN/2019-20/R/1 | 13,614 | 01/04/2019 | OWN/2019-20/P/2 | 20,000 | |||||||||
11/04/2019 | OWN/2019-20/P/3 | 5,806 | ||||||||||||
24/04/2019 | FFC/2019-20/P/1 | 13,500 | ||||||||||||
30/04/2019 | FFC/2019-20/P/2 | 10,500 | ||||||||||||
|