Voucher Wise Summary Report
Opening Balance | 269,332.44 | |||||||||||||
04/04/2019 | FFC/2019-20/R/1 | 168,313 | 15/04/2019 | OWN/2019-20/P/1 | 1,100 | |||||||||
08/04/2019 | OWN/2019-20/R/1 | 3,555 | 26/04/2019 | OWN/2019-20/P/4 | 1,890 | |||||||||
24/04/2019 | OWN/2019-20/R/2 | 276,304 | ||||||||||||
26/04/2019 | OWN/2019-20/R/3 | 258,689 | ||||||||||||
26/04/2019 | OWN/2019-20/R/4 | 276,304 | ||||||||||||
|