Voucher Wise Summary Report
Opening Balance | 403,132.89 | |||||||||||||
01/04/2019 | FFC/2019-20/R/2 | 1,323 | 02/04/2019 | FFC/2019-20/P/3 | 3,500 | 08/04/2019 | OWN/2019-20/C/1 | 14,038 | ||||||
15/04/2019 | OWN/2019-20/R/1 | 12,250 | 02/04/2019 | FFC/2019-20/P/4 | 10,500 | |||||||||
05/04/2019 | STS/2019-20/P/1 | 123.9 | ||||||||||||
08/04/2019 | OWN/2019-20/P/1 | 238 | ||||||||||||
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