Voucher Wise Summary Report
Opening Balance | 291,977.91 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 684 | 01/04/2019 | OWN/2019-20/P/1 | 4,920 | |||||||||
01/04/2019 | FFC/2019-20/R/2 | 172,601 | 01/04/2019 | STS/2019-20/P/1 | 15.39 | |||||||||
01/04/2019 | STS/2019-20/R/1 | 42 | 01/04/2019 | STS/2019-20/P/3 | 104.44 | |||||||||
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