Voucher Wise Summary Report
Opening Balance | 999,187.23 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 11,075 | 10/04/2019 | OWN/2019-20/P/1 | 382,571 | |||||||||
05/04/2019 | OWN/2019-20/R/1 | 355,911 | 18/04/2019 | FFC/2019-20/P/1 | 17,000 | |||||||||
05/04/2019 | OWN/2019-20/R/2 | 3,000 | 18/04/2019 | FFC/2019-20/P/2 | 16,000 | |||||||||
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