Voucher Wise Summary Report
Opening Balance | 239,155.5 | |||||||||||||
07/04/2019 | FFC/2019-20/R/1 | 1,078 | 12/04/2019 | OWN/2019-20/C/1 | 9,560 | |||||||||
08/04/2019 | OWN/2019-20/R/1 | 1,103 | 12/04/2019 | OWN/2019-20/C/3 | 4,600 | |||||||||
15/04/2019 | OWN/2019-20/R/2 | 15,050 | 25/04/2019 | OWN/2019-20/C/5 | 200 | |||||||||
19/04/2019 | OWN/2019-20/R/3 | 1,101 | 29/04/2019 | OWN/2019-20/C/2 | 2,195 | |||||||||
29/04/2019 | OWN/2019-20/C/4 | 600 | ||||||||||||
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