Voucher Wise Summary Report
Opening Balance | 742,946.85 | |||||||||||||
05/04/2019 | FFC/2019-20/R/1 | 133,881 | 09/04/2019 | OWN/2019-20/P/1 | 430 | 16/04/2019 | OWN/2019-20/C/1 | 25,575 | ||||||
09/04/2019 | OWN/2019-20/P/2 | 10,207 | 16/04/2019 | OWN/2019-20/C/2 | 29,136 | |||||||||
09/04/2019 | OWN/2019-20/P/3 | 380 | 18/04/2019 | OWN/2019-20/C/3 | 160 | |||||||||
09/04/2019 | OWN/2019-20/P/4 | 2,230 | ||||||||||||
09/04/2019 | OWN/2019-20/P/5 | 3,075 | ||||||||||||
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