Voucher Wise Summary Report
Opening Balance | 396,962 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 4,128 | 03/04/2019 | OWN/2019-20/P/1 | 2,000 | |||||||||
01/04/2019 | OWN/2019-20/R/1 | 128 | 04/04/2019 | FFC/2019-20/P/1 | 5,000 | |||||||||
08/04/2019 | OWN/2019-20/R/2 | 19,203 | 15/04/2019 | FFC/2019-20/P/3 | 85,447 | |||||||||
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