Voucher Wise Summary Report
Opening Balance | 74,538.3 | |||||||||||||
01/04/2019 | FFC/2019-20/R/5 | 539 | 03/04/2019 | OWN/2019-20/P/1 | 2,000 | 01/04/2019 | OWN/2019-20/C/1 | 10,212 | ||||||
24/04/2019 | OWN/2019-20/R/1 | 24,400 | 03/04/2019 | OWN/2019-20/P/2 | 4,000 | |||||||||
03/04/2019 | OWN/2019-20/P/3 | 3,000 | ||||||||||||
03/04/2019 | OWN/2019-20/P/4 | 1,200 | ||||||||||||
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