Voucher Wise Summary Report
Opening Balance | 998,658.85 | |||||||||||||
05/04/2019 | FFC/2019-20/R/1 | 143,324 | 04/04/2019 | OWN/2019-20/C/1 | 7,331 | |||||||||
30/04/2019 | OWN/2019-20/R/1 | 164 | 04/04/2019 | OWN/2019-20/C/4 | 6,500 | |||||||||
10/04/2019 | OWN/2019-20/C/2 | 9,051 | ||||||||||||
10/04/2019 | OWN/2019-20/C/5 | 4,300 | ||||||||||||
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