Voucher Wise Summary Report
Opening Balance | 780,074.69 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 11,000 | 01/04/2019 | OWN/2019-20/P/1 | 370 | |||||||||
02/04/2019 | FFC/2019-20/R/2 | 7,030 | 01/04/2019 | OWN/2019-20/P/2 | 683 | |||||||||
02/04/2019 | OWN/2019-20/R/1 | 138 | 26/04/2019 | OWN/2019-20/P/3 | 62.54 | |||||||||
02/04/2019 | OWN/2019-20/R/2 | 343 | ||||||||||||
11/04/2019 | OWN/2019-20/R/3 | 89 | ||||||||||||
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