Voucher Wise Summary Report
Opening Balance | 871,060.5 | |||||||||||||
10/04/2019 | OWN/2019-20/R/1 | 8,900 | 01/04/2019 | FFC/2019-20/P/1 | 19,300 | |||||||||
10/04/2019 | OWN/2019-20/R/16 | 2,600 | 10/04/2019 | OWN/2019-20/P/7 | 800 | |||||||||
12/04/2019 | FFC/2019-20/P/2 | 30,055 | ||||||||||||
20/04/2019 | OWN/2019-20/P/1 | 17,000 | ||||||||||||
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