Voucher Wise Summary Report
Opening Balance | 29,400 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 286 | 05/04/2019 | OWN/2019-20/P/1 | 3,000 | 06/04/2019 | FFC/2019-20/C/1 | 10,017 | ||||||
01/04/2019 | OWN/2019-20/R/1 | 298 | 06/04/2019 | FFC/2019-20/P/1 | 17 | |||||||||
09/04/2019 | OWN/2019-20/P/2 | 10,000 | ||||||||||||
25/04/2019 | FFC/2019-20/P/2 | 10,000 | ||||||||||||
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