Voucher Wise Summary Report
Opening Balance | 2,426,982.25 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 12,804 | 04/04/2019 | OWN/2019-20/P/1 | 480 | 04/04/2019 | OWN/2019-20/C/1 | 11,494 | ||||||
01/04/2019 | TSC/2019-20/R/1 | 400 | 20/04/2019 | OWN/2019-20/P/2 | 9,800 | |||||||||
18/04/2019 | OWN/2019-20/R/1 | 18,787 | ||||||||||||
|