Voucher Wise Summary Report
Opening Balance | 222,307.7 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 99 | 11/04/2019 | OWN/2019-20/P/1 | 147 | |||||||||
01/04/2019 | OWN/2019-20/R/4 | 453 | 23/04/2019 | FFC/2019-20/P/1 | 16,000 | |||||||||
11/04/2019 | OWN/2019-20/R/1 | 147 | 24/04/2019 | FFC/2019-20/P/2 | 50,400 | |||||||||
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