Voucher Wise Summary Report
Opening Balance | 1,874,466.89 | |||||||||||||
20/04/2019 | FFC/2019-20/R/6 | 48,327 | 20/04/2019 | FFC/2019-20/P/8 | 458,519 | |||||||||
30/04/2019 | OWN/2019-20/R/8 | 13,600 | 25/04/2019 | OWN/2019-20/P/10 | 700 | |||||||||
25/04/2019 | OWN/2019-20/P/8 | 1,760 | ||||||||||||
25/04/2019 | OWN/2019-20/P/9 | 150 | ||||||||||||
|