Voucher Wise Summary Report
Opening Balance | 2,382,222.49 | |||||||||||||
07/04/2019 | FFC/2019-20/R/1 | 17,344 | 01/04/2019 | OWN/2019-20/P/2 | 58,765 | |||||||||
18/04/2019 | OWN/2019-20/R/19 | 4,800 | 09/04/2019 | OWN/2019-20/P/23 | 5,134 | |||||||||
25/04/2019 | OWN/2019-20/R/4 | 505 | 25/04/2019 | FFC/2019-20/P/1 | 45,095 | |||||||||
|