Voucher Wise Summary Report
Opening Balance | 503,804.7 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 642 | 26/04/2019 | OWN/2019-20/P/1 | 46,400 | |||||||||
11/04/2019 | OWN/2019-20/R/1 | 780 | 26/04/2019 | OWN/2019-20/P/2 | 21,600 | |||||||||
15/04/2019 | OWN/2019-20/R/2 | 60,066 | 26/04/2019 | OWN/2019-20/P/3 | 14,594 | |||||||||
15/04/2019 | SFCG/2019-20/R/1 | 44,317 | 26/04/2019 | SFCG/2019-20/P/1 | 62,582 | |||||||||
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