Voucher Wise Summary Report
Opening Balance | 579,109.21 | |||||||||||||
03/04/2019 | OWN/2019-20/R/1 | 29,975 | 04/04/2019 | FFC/2019-20/P/1 | 5,493 | |||||||||
10/04/2019 | OWN/2019-20/R/2 | 272,062 | 04/04/2019 | OWN/2019-20/P/1 | 320 | |||||||||
06/04/2019 | FFC/2019-20/P/4 | 17.7 | ||||||||||||
08/04/2019 | FFC/2019-20/P/2 | 12,000 | ||||||||||||
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