Voucher Wise Summary Report
Opening Balance | 1,051,934.75 | |||||||||||||
01/04/2019 | FFC/2019-20/R/8 | 264,127 | 01/04/2019 | OWN/2019-20/P/5 | 4,629 | |||||||||
09/04/2019 | OWN/2019-20/R/1 | 3,203 | 03/04/2019 | OWN/2019-20/P/1 | 23,145 | |||||||||
11/04/2019 | OWN/2019-20/R/2 | 4,629 | 11/04/2019 | FFC/2019-20/P/3 | 17.7 | |||||||||
11/04/2019 | OWN/2019-20/R/3 | 4,629 | ||||||||||||
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