Voucher Wise Summary Report
Opening Balance | 225,768.39 | |||||||||||||
02/04/2019 | FFC/2019-20/R/4 | 1,113 | 16/04/2019 | OWN/2019-20/P/1 | 7,800 | 07/04/2019 | OWN/2019-20/C/1 | 2,400 | ||||||
08/04/2019 | OWN/2019-20/R/4 | 1,056 | 07/04/2019 | OWN/2019-20/C/2 | 17,635 | |||||||||
08/04/2019 | OWN/2019-20/R/5 | 500 | ||||||||||||
15/04/2019 | OWN/2019-20/R/6 | 7,000 | ||||||||||||
16/04/2019 | OWN/2019-20/R/1 | 915 | ||||||||||||
|