Voucher Wise Summary Report
Opening Balance | 208,135.3 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 259 | 01/04/2019 | OWN/2019-20/P/1 | 13,352 | |||||||||
01/04/2019 | FFC/2019-20/R/2 | 2,342 | 08/04/2019 | OWN/2019-20/P/5 | 70.8 | |||||||||
25/04/2019 | OWN/2019-20/R/15 | 2,104 | 09/04/2019 | OWN/2019-20/P/2 | 10,268 | |||||||||
26/04/2019 | OWN/2019-20/R/1 | 500 | ||||||||||||
27/04/2019 | OWN/2019-20/R/2 | 375 | ||||||||||||
29/04/2019 | OWN/2019-20/R/3 | 75 | ||||||||||||
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