Voucher Wise Summary Report
Opening Balance | 822,600.15 | |||||||||||||
02/04/2019 | STS/2019-20/R/1 | 4,571 | 24/04/2019 | FFC/2019-20/P/1 | 5,400 | |||||||||
07/04/2019 | FFC/2019-20/R/1 | 2,004 | 24/04/2019 | OWN/2019-20/P/7 | 2,600 | |||||||||
07/04/2019 | OWN/2019-20/R/1 | 1,063 | 30/04/2019 | OWN/2019-20/P/8 | 2,000 | |||||||||
24/04/2019 | OWN/2019-20/R/8 | 217 | ||||||||||||
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