Voucher Wise Summary Report
Opening Balance | 921,763.66 | |||||||||||||
07/04/2019 | FFC/2019-20/R/1 | 1,937 | 08/04/2019 | OWN/2019-20/P/6 | 13,000 | |||||||||
08/04/2019 | OWN/2019-20/R/1 | 2,689 | 08/04/2019 | OWN/2019-20/P/7 | 4,960 | |||||||||
15/04/2019 | OWN/2019-20/R/2 | 11,450 | ||||||||||||
22/04/2019 | OWN/2019-20/R/3 | 5,657 | ||||||||||||
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