Voucher Wise Summary Report
Opening Balance | 1,654,824.5 | |||||||||||||
07/04/2019 | FFC/2019-20/R/1 | 3,156 | 10/04/2019 | OWN/2019-20/C/1 | 10,744 | |||||||||
08/04/2019 | OWN/2019-20/R/23 | 927 | 16/04/2019 | OWN/2019-20/C/2 | 1,106 | |||||||||
10/04/2019 | OWN/2019-20/R/7 | 10,744 | ||||||||||||
15/04/2019 | OWN/2019-20/R/2 | 16,050 | ||||||||||||
16/04/2019 | OWN/2019-20/R/3 | 4,488 | ||||||||||||
16/04/2019 | OWN/2019-20/R/8 | 1,106 | ||||||||||||
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