Voucher Wise Summary Report
Opening Balance | 300,702.04 | |||||||||||||
02/04/2019 | FFC/2019-20/R/1 | 2,939 | 15/04/2019 | OWN/2019-20/P/1 | 12,000 | |||||||||
02/04/2019 | OWN/2019-20/R/4 | 65 | 26/04/2019 | FFC/2019-20/P/1 | 23,000 | |||||||||
04/04/2019 | OWN/2019-20/R/5 | 66 | 26/04/2019 | OWN/2019-20/P/2 | 3,000 | |||||||||
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