Voucher Wise Summary Report
Opening Balance | 742,801.28 | |||||||||||||
07/04/2019 | FFC/2019-20/R/1 | 3,257 | 08/04/2019 | OWN/2019-20/P/1 | 1,750 | 03/04/2019 | OWN/2019-20/C/3 | 2,400 | ||||||
08/04/2019 | OWN/2019-20/R/1 | 1,800 | 08/04/2019 | OWN/2019-20/P/2 | 840 | 08/04/2019 | OWN/2019-20/C/1 | 2,500 | ||||||
15/04/2019 | OWN/2019-20/R/2 | 5,250 | 08/04/2019 | OWN/2019-20/C/4 | 2,600 | |||||||||
15/04/2019 | OWN/2019-20/R/3 | 5,600 | ||||||||||||
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