Voucher Wise Summary Report
Opening Balance | 582,711.34 | |||||||||||||
02/04/2019 | FFC/2019-20/R/1 | 279 | 02/04/2019 | OWN/2019-20/P/18 | 242,000 | |||||||||
24/04/2019 | OWN/2019-20/R/1 | 3,800 | 24/04/2019 | OWN/2019-20/P/1 | 2,000 | |||||||||
24/04/2019 | OWN/2019-20/P/2 | 1,800 | ||||||||||||
24/04/2019 | OWN/2019-20/P/3 | 0.4 | ||||||||||||
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