Voucher Wise Summary Report
Opening Balance | 557,380.75 | |||||||||||||
01/04/2019 | FFC/2019-20/R/4 | 2,203 | 01/04/2019 | FFC/2019-20/P/6 | 54,000 | |||||||||
26/04/2019 | OWN/2019-20/R/1 | 5,050 | 29/04/2019 | OWN/2019-20/P/13 | 1,000 | |||||||||
29/04/2019 | OWN/2019-20/R/5 | 400 | ||||||||||||
29/04/2019 | OWN/2019-20/R/6 | 400 | ||||||||||||
29/04/2019 | OWN/2019-20/R/7 | 200 | ||||||||||||
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