Voucher Wise Summary Report
Opening Balance | 313,507.81 | |||||||||||||
10/04/2019 | FFC/2019-20/R/1 | 89,244 | 30/04/2019 | OWN/2019-20/P/1 | 6,525 | 20/04/2019 | OWN/2019-20/C/1 | 8,000 | ||||||
20/04/2019 | OWN/2019-20/R/1 | 2,162 | 30/04/2019 | OWN/2019-20/P/2 | 4,000 | 20/04/2019 | OWN/2019-20/C/2 | 22,700 | ||||||
20/04/2019 | OWN/2019-20/R/2 | 1,000 | ||||||||||||
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