Voucher Wise Summary Report
Opening Balance | 543,729.53 | |||||||||||||
05/04/2019 | FFC/2019-20/R/1 | 213,919 | 09/04/2019 | OWN/2019-20/P/1 | 7,790 | 12/04/2019 | OWN/2019-20/C/1 | 19,500 | ||||||
12/04/2019 | OWN/2019-20/R/2 | 1,580 | 09/04/2019 | OWN/2019-20/P/2 | 4,720 | 12/04/2019 | OWN/2019-20/C/3 | 12,977 | ||||||
29/04/2019 | OWN/2019-20/R/3 | 25,800 | ||||||||||||
|