Voucher Wise Summary Report
Opening Balance | 4,622,802 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 19,495 | 01/04/2019 | FFC/2019-20/P/1 | 118 | |||||||||
22/04/2019 | OWN/2019-20/R/14 | 100 | 01/04/2019 | FFC/2019-20/P/2 | 2,500 | |||||||||
22/04/2019 | OWN/2019-20/R/8 | 5,521 | 05/04/2019 | OWN/2019-20/P/1 | 900 | |||||||||
05/04/2019 | OWN/2019-20/P/15 | 3,870 | ||||||||||||
05/04/2019 | OWN/2019-20/P/24 | 2,250 | ||||||||||||
|