Voucher Wise Summary Report
Opening Balance | 476,699.51 | |||||||||||||
02/04/2019 | OWN/2019-20/R/1 | 16,450 | 24/04/2019 | FFC/2019-20/P/1 | 0.3 | |||||||||
09/04/2019 | FFC/2019-20/R/1 | 351,453 | ||||||||||||
10/04/2019 | OWN/2019-20/R/2 | 1,022 | ||||||||||||
18/04/2019 | OWN/2019-20/R/3 | 200 | ||||||||||||
22/04/2019 | OWN/2019-20/R/4 | 11,809 | ||||||||||||
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