Voucher Wise Summary Report
Opening Balance | 1,033,058.75 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 8,089 | 23/04/2019 | FFC/2019-20/P/1 | 8,900 | 29/04/2019 | OWN/2019-20/C/1 | 240 | ||||||
02/04/2019 | OWN/2019-20/R/1 | 481 | 29/04/2019 | OWN/2019-20/P/13 | 240 | |||||||||
02/04/2019 | OWN/2019-20/R/50 | 388 | ||||||||||||
22/04/2019 | OWN/2019-20/R/2 | 107,678 | ||||||||||||
29/04/2019 | OWN/2019-20/R/63 | 100 | ||||||||||||
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