Voucher Wise Summary Report
Opening Balance | 659,202.39 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 4,801 | 01/04/2019 | OWN/2019-20/P/1 | 1,946.13 | |||||||||
01/04/2019 | OWN/2019-20/R/1 | 31 | 01/04/2019 | TSC/2019-20/P/4 | 2,159 | |||||||||
01/04/2019 | OWN/2019-20/R/5 | 211 | 01/04/2019 | TSC/2019-20/P/5 | 21,000 | |||||||||
01/04/2019 | OWN/2019-20/R/51 | 1,946.44 | 10/04/2019 | OWN/2019-20/P/13 | 620 | |||||||||
10/04/2019 | OWN/2019-20/R/6 | 615 | ||||||||||||
10/04/2019 | OWN/2019-20/R/7 | 5 | ||||||||||||
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