Voucher Wise Summary Report
Opening Balance | 6,728,842.49 | |||||||||||||
03/04/2019 | 5ASFC/2019-20/R/1 | 21 | 17/04/2019 | OWN/2019-20/P/1 | 10,923 | |||||||||
03/04/2019 | OWN/2019-20/R/1 | 500 | 17/04/2019 | OWN/2019-20/P/2 | 4,000 | |||||||||
05/04/2019 | OWN/2019-20/R/2 | 6,601 | ||||||||||||
17/04/2019 | FFC/2019-20/R/1 | 10,097 | ||||||||||||
23/04/2019 | 5ASFC/2019-20/R/2 | 1,649.48 | ||||||||||||
30/04/2019 | OWN/2019-20/R/3 | 3,300 | ||||||||||||
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