Voucher Wise Summary Report
Opening Balance | 367,508 | |||||||||||||
04/04/2019 | FFC/2019-20/R/1 | 359,702 | 05/04/2019 | FFC/2019-20/P/2 | 5,000 | |||||||||
07/04/2019 | OWN/2019-20/R/16 | 5,931 | 08/04/2019 | OWN/2019-20/P/1 | 10,000 | |||||||||
20/04/2019 | OWN/2019-20/R/1 | 600 | 20/04/2019 | OWN/2019-20/P/2 | 600 | |||||||||
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