Voucher Wise Summary Report
Opening Balance | 1,466,073.17 | |||||||||||||
02/04/2019 | FFC/2019-20/R/2 | 413,966 | 01/04/2019 | OWN/2019-20/P/1 | 2,468.4 | |||||||||
10/04/2019 | OWN/2019-20/R/1 | 50 | 01/04/2019 | OWN/2019-20/P/2 | 11,621 | |||||||||
15/04/2019 | OWN/2019-20/R/2 | 94,531 | 16/04/2019 | OWN/2019-20/P/3 | 1,050 | |||||||||
22/04/2019 | OWN/2019-20/P/4 | 94,531 | ||||||||||||
|