Voucher Wise Summary Report
Opening Balance | 813,137.5 | |||||||||||||
11/04/2019 | TSC/2019-20/R/1 | 2,000 | 01/04/2019 | FFC/2019-20/P/12 | 74,910 | |||||||||
23/04/2019 | OWN/2019-20/R/11 | 6,150 | 06/04/2019 | FFC/2019-20/P/9 | 17.7 | |||||||||
23/04/2019 | OWN/2019-20/R/3 | 4,868 | 23/04/2019 | OWN/2019-20/P/15 | 514 | |||||||||
30/04/2019 | FFC/2019-20/R/6 | 1,923 | ||||||||||||
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