Voucher Wise Summary Report
Opening Balance | 157,234.06 | |||||||||||||
01/04/2019 | FFC/2019-20/R/5 | 391 | 01/04/2019 | OWN/2019-20/P/21 | 740 | |||||||||
02/04/2019 | OWN/2019-20/R/8 | 25 | 10/04/2019 | OWN/2019-20/P/10 | 3,620 | |||||||||
10/04/2019 | OWN/2019-20/R/11 | 3,620 | 18/04/2019 | TSC/2019-20/P/1 | 12,000 | |||||||||
24/04/2019 | OWN/2019-20/P/1 | 0.4 | ||||||||||||
25/04/2019 | FFC/2019-20/P/1 | 0.3 | ||||||||||||
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