Voucher Wise Summary Report
Opening Balance | 17,322.69 | |||||||||||||
01/04/2019 | FFC/2019-20/R/5 | 1,267 | 09/04/2019 | OWN/2019-20/P/1 | 708 | |||||||||
09/04/2019 | OWN/2019-20/R/1 | 247 | 11/04/2019 | OWN/2019-20/P/10 | 4,000 | |||||||||
09/04/2019 | OWN/2019-20/R/2 | 461 | 11/04/2019 | OWN/2019-20/P/9 | 3,500 | |||||||||
20/04/2019 | OWN/2019-20/R/3 | 258,437 | 22/04/2019 | OWN/2019-20/P/11 | 258,000 | |||||||||
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