Voucher Wise Summary Report
Opening Balance | 280,839.25 | |||||||||||||
01/04/2019 | FFC/2019-20/R/5 | 1,332 | 01/04/2019 | OWN/2019-20/P/37 | 1,180 | 12/04/2019 | OWN/2019-20/C/5 | 14,153 | ||||||
01/04/2019 | FFC/2019-20/R/6 | 57,933 | 01/04/2019 | OWN/2019-20/P/38 | 10 | |||||||||
12/04/2019 | OWN/2019-20/R/17 | 14,153 | 30/04/2019 | OWN/2019-20/P/8 | 7,100 | |||||||||
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