Voucher Wise Summary Report
Opening Balance | 770,874 | |||||||||||||
12/04/2019 | FFC/2019-20/R/1 | 248,136 | 05/04/2019 | OWN/2019-20/P/8 | 3,000 | 29/04/2019 | OWN/2019-20/C/1 | 1,000 | ||||||
29/04/2019 | OWN/2019-20/R/1 | 500 | 10/04/2019 | OWN/2019-20/P/9 | 4,000 | |||||||||
29/04/2019 | OWN/2019-20/R/2 | 500 | 16/04/2019 | FFC/2019-20/P/1 | 9,000 | |||||||||
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