Voucher Wise Summary Report
Opening Balance | 409,448.14 | |||||||||||||
04/04/2019 | FFC/2019-20/R/1 | 131,092 | 09/04/2019 | OWN/2019-20/P/6 | 15,250 | |||||||||
09/04/2019 | OWN/2019-20/R/13 | 7,419 | 16/04/2019 | OWN/2019-20/P/1 | 2,000 | |||||||||
15/04/2019 | OWN/2019-20/R/6 | 15,200 | 16/04/2019 | OWN/2019-20/P/16 | 7,436.7 | |||||||||
16/04/2019 | OWN/2019-20/R/1 | 2,000 | ||||||||||||
|