Voucher Wise Summary Report
Opening Balance | 1,352,013.57 | |||||||||||||
07/04/2019 | FFC/2019-20/R/1 | 8,154 | 15/04/2019 | OWN/2019-20/P/25 | 7,400 | |||||||||
15/04/2019 | OWN/2019-20/R/3 | 9,450 | 15/04/2019 | OWN/2019-20/P/7 | 7,634 | |||||||||
22/04/2019 | OWN/2019-20/R/12 | 7,400 | 15/04/2019 | OWN/2019-20/P/8 | 1,600 | |||||||||
26/04/2019 | OWN/2019-20/P/1 | 10,840 | ||||||||||||
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