Voucher Wise Summary Report
Opening Balance | 384,281.19 | |||||||||||||
04/04/2019 | OWN/2019-20/R/1 | 21,500 | 03/04/2019 | FFC/2019-20/P/1 | 10,500 | |||||||||
09/04/2019 | OWN/2019-20/R/2 | 83,152 | 03/04/2019 | FFC/2019-20/P/2 | 3,000 | |||||||||
29/04/2019 | OWN/2019-20/R/3 | 20,650 | 04/04/2019 | FFC/2019-20/P/3 | 3,007 | |||||||||
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