Voucher Wise Summary Report
Opening Balance | 698,330.3 | |||||||||||||
07/04/2019 | FFC/2019-20/R/1 | 3,792 | 15/04/2019 | OWN/2019-20/P/1 | 980 | 01/04/2019 | OWN/2019-20/C/1 | 1,000 | ||||||
15/04/2019 | OWN/2019-20/R/1 | 11,450 | 15/04/2019 | OWN/2019-20/P/2 | 8,459 | 15/04/2019 | OWN/2019-20/C/2 | 5,300 | ||||||
15/04/2019 | OWN/2019-20/C/4 | 11,093 | ||||||||||||
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