Voucher Wise Summary Report
Opening Balance | 1,094,972.45 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 1,655 | 05/04/2019 | FFC/2019-20/P/1 | 500 | |||||||||
01/04/2019 | OWN/2019-20/R/10 | 446 | 12/04/2019 | OWN/2019-20/P/12 | 200 | |||||||||
01/04/2019 | OWN/2019-20/R/9 | 560 | ||||||||||||
12/04/2019 | OWN/2019-20/R/7 | 5,000 | ||||||||||||
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