Voucher Wise Summary Report
Opening Balance | 763,449.95 | |||||||||||||
04/04/2019 | FFC/2019-20/R/1 | 105,520 | 01/04/2019 | OWN/2019-20/P/1 | 2,900 | 05/04/2019 | OWN/2019-20/C/1 | 11,000 | ||||||
01/04/2019 | OWN/2019-20/P/6 | 8,780 | 11/04/2019 | OWN/2019-20/C/2 | 2,000 | |||||||||
18/04/2019 | OWN/2019-20/P/7 | 2,800 | 18/04/2019 | OWN/2019-20/C/3 | 4,000 | |||||||||
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