Voucher Wise Summary Report
Opening Balance | 741,621.62 | |||||||||||||
04/04/2019 | FFC/2019-20/R/1 | 195,816 | 01/04/2019 | OWN/2019-20/P/1 | 3,890 | |||||||||
15/04/2019 | OWN/2019-20/R/1 | 150 | 25/04/2019 | OWN/2019-20/P/2 | 11,330 | |||||||||
25/04/2019 | OWN/2019-20/P/5 | 14,224 | ||||||||||||
25/04/2019 | OWN/2019-20/P/6 | 6,800 | ||||||||||||
25/04/2019 | OWN/2019-20/P/7 | 8,000 | ||||||||||||
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