Voucher Wise Summary Report
Opening Balance | 159,821.94 | |||||||||||||
04/04/2019 | FFC/2019-20/R/1 | 153,487 | 05/04/2019 | OWN/2019-20/P/1 | 5,090 | |||||||||
14/04/2019 | OWN/2019-20/P/2 | 2,100 | ||||||||||||
19/04/2019 | OWN/2019-20/P/3 | 4,400 | ||||||||||||
21/04/2019 | OWN/2019-20/P/4 | 230 | ||||||||||||
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Opening Balance | 159,821.94 | |||||||||||||
04/04/2019 | FFC/2019-20/R/1 | 153,487 | 05/04/2019 | OWN/2019-20/P/1 | 5,090 | |||||||||
14/04/2019 | OWN/2019-20/P/2 | 2,100 | ||||||||||||
19/04/2019 | OWN/2019-20/P/3 | 4,400 | ||||||||||||
21/04/2019 | OWN/2019-20/P/4 | 230 | ||||||||||||
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