Voucher Wise Summary Report
Opening Balance | 487,915.28 | |||||||||||||
07/04/2019 | FFC/2019-20/R/1 | 2,494 | 10/04/2019 | FFC/2019-20/P/1 | 4,200 | |||||||||
30/04/2019 | OWN/2019-20/P/10 | 1,350 | ||||||||||||
30/04/2019 | OWN/2019-20/P/11 | 600 | ||||||||||||
30/04/2019 | OWN/2019-20/P/12 | 275 | ||||||||||||
30/04/2019 | OWN/2019-20/P/13 | 5,000 | ||||||||||||
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