Voucher Wise Summary Report
Opening Balance | 2,369,812.5 | |||||||||||||
04/04/2019 | OWN/2019-20/R/1 | 1,800 | 01/04/2019 | OWN/2019-20/P/1 | 36 | 04/04/2019 | FFC/2019-20/C/3 | 2,500 | ||||||
04/04/2019 | FFC/2019-20/P/12 | 2,500 | 08/04/2019 | FFC/2019-20/C/4 | 2,000 | |||||||||
05/04/2019 | OWN/2019-20/P/2 | 2,500 | ||||||||||||
05/04/2019 | OWN/2019-20/P/3 | 3,000 | ||||||||||||
08/04/2019 | FFC/2019-20/P/13 | 2,000 | ||||||||||||
09/04/2019 | FFC/2019-20/P/1 | 5,000 | ||||||||||||
18/04/2019 | OWN/2019-20/P/4 | 154 | ||||||||||||
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