Voucher Wise Summary Report
Opening Balance | 181,059.4 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 1,903 | 12/04/2019 | OWN/2019-20/P/1 | 3,400 | |||||||||
12/04/2019 | OWN/2019-20/R/1 | 1,500 | 12/04/2019 | OWN/2019-20/P/9 | 6,400 | |||||||||
12/04/2019 | OWN/2019-20/R/2 | 100 | 24/04/2019 | OWN/2019-20/P/10 | 89 | |||||||||
29/04/2019 | OWN/2019-20/R/9 | 6,600 | 24/04/2019 | OWN/2019-20/P/11 | 1,400 | |||||||||
24/04/2019 | OWN/2019-20/P/12 | 850 | ||||||||||||
29/04/2019 | OWN/2019-20/P/2 | 1,357 | ||||||||||||
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