Voucher Wise Summary Report
Opening Balance | 2,919,764.83 | |||||||||||||
04/04/2019 | FFC/2019-20/R/1 | 445,060 | 12/04/2019 | OWN/2019-20/P/1 | 1,200 | |||||||||
12/04/2019 | OWN/2019-20/R/1 | 5,040 | 12/04/2019 | OWN/2019-20/P/2 | 2,090 | |||||||||
12/04/2019 | OWN/2019-20/P/3 | 1,750 | ||||||||||||
25/04/2019 | OWN/2019-20/P/6 | 1,000 | ||||||||||||
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