Voucher Wise Summary Report
Opening Balance | 479,370.53 | |||||||||||||
07/04/2019 | FFC/2019-20/R/1 | 3,094 | 01/04/2019 | OWN/2019-20/P/13 | 73 | 01/04/2019 | OWN/2019-20/C/1 | 23,585 | ||||||
10/04/2019 | OWN/2019-20/R/2 | 264,316 | 06/04/2019 | OWN/2019-20/P/1 | 343 | 05/04/2019 | OWN/2019-20/C/2 | 46,239 | ||||||
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