Voucher Wise Summary Report
Opening Balance | 341,172.05 | |||||||||||||
02/04/2019 | FFC/2019-20/R/1 | 388 | 29/04/2019 | OWN/2019-20/P/1 | 8,244 | |||||||||
08/04/2019 | FFC/2019-20/R/2 | 150,932 | 29/04/2019 | OWN/2019-20/P/2 | 4,000 | |||||||||
29/04/2019 | OWN/2019-20/P/3 | 1,650 | ||||||||||||
29/04/2019 | OWN/2019-20/P/4 | 6,900 | ||||||||||||
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