Voucher Wise Summary Report
Opening Balance | 536,119.85 | |||||||||||||
28/04/2019 | OWN/2019-20/R/1 | 1,412 | 03/04/2019 | FFC/2019-20/P/1 | 3,732 | |||||||||
28/04/2019 | OWN/2019-20/R/58 | 1,200 | 05/04/2019 | FFC/2019-20/P/2 | 13,505.9 | |||||||||
28/04/2019 | OWN/2019-20/P/1 | 1,412 | ||||||||||||
28/04/2019 | OWN/2019-20/P/2 | 1,200 | ||||||||||||
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