Voucher Wise Summary Report
Opening Balance | 864,126.12 | |||||||||||||
15/04/2019 | FFC/2019-20/R/16 | 226.83 | 01/04/2019 | FFC/2019-20/P/11 | 7,512.7 | |||||||||
20/04/2019 | OWN/2019-20/R/1 | 9,000 | 01/04/2019 | OWN/2019-20/P/1 | 120,151 | |||||||||
05/04/2019 | FFC/2019-20/P/1 | 118 | ||||||||||||
20/04/2019 | OWN/2019-20/P/2 | 9,000 | ||||||||||||
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