Voucher Wise Summary Report
Opening Balance | 1,045,995.42 | |||||||||||||
04/04/2019 | FFC/2019-20/R/1 | 123,216 | 28/04/2019 | OWN/2019-20/P/22 | 28,730 | 10/04/2019 | OWN/2019-20/C/4 | 3,850 | ||||||
28/04/2019 | OWN/2019-20/R/13 | 700 | 10/04/2019 | OWN/2019-20/C/7 | 3,220 | |||||||||
11/04/2019 | OWN/2019-20/C/1 | 34,732 | ||||||||||||
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