Voucher Wise Summary Report
Opening Balance | 431,262.67 | |||||||||||||
06/04/2019 | FFC/2019-20/P/1 | 17.7 | 04/04/2019 | OWN/2019-20/C/1 | 4,200 | |||||||||
12/04/2019 | OWN/2019-20/P/8 | 5,000 | 04/04/2019 | OWN/2019-20/C/4 | 3,400 | |||||||||
30/04/2019 | OWN/2019-20/P/16 | 200 | 29/04/2019 | OWN/2019-20/C/2 | 5,000 | |||||||||
|