Voucher Wise Summary Report
Opening Balance | 446,411.48 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 466 | 06/04/2019 | FFC/2019-20/P/16 | 15 | 01/04/2019 | FFC/2019-20/C/1 | 126,205 | ||||||
01/04/2019 | OWN/2019-20/R/3 | 180.19 | 06/04/2019 | FFC/2019-20/P/17 | 2.7 | |||||||||
23/04/2019 | FFC/2019-20/P/18 | 50 | ||||||||||||
23/04/2019 | FFC/2019-20/P/19 | 9 | ||||||||||||
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