Voucher Wise Summary Report
Opening Balance | 433,201.37 | |||||||||||||
02/04/2019 | FFC/2019-20/R/1 | 5,573 | 10/04/2019 | OWN/2019-20/P/13 | 254,450 | |||||||||
02/04/2019 | OWN/2019-20/R/1 | 164 | 10/04/2019 | OWN/2019-20/P/14 | 15,035 | |||||||||
02/04/2019 | OWN/2019-20/R/14 | 999 | ||||||||||||
02/04/2019 | OWN/2019-20/R/2 | 55 | ||||||||||||
03/04/2019 | OWN/2019-20/R/15 | 265,052 | ||||||||||||
11/04/2019 | OWN/2019-20/R/16 | 938 | ||||||||||||
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