Voucher Wise Summary Report
Opening Balance | 2,683,707.55 | |||||||||||||
04/04/2019 | FFC/2019-20/R/1 | 8,327 | 04/04/2019 | OWN/2019-20/P/1 | 3,000 | |||||||||
09/04/2019 | OWN/2019-20/R/1 | 459 | 09/04/2019 | OWN/2019-20/P/2 | 3,010 | |||||||||
09/04/2019 | OWN/2019-20/R/2 | 26,146 | 18/04/2019 | OWN/2019-20/P/3 | 6,600 | |||||||||
25/04/2019 | OWN/2019-20/R/3 | 1,050 | 18/04/2019 | OWN/2019-20/P/4 | 7,000 | |||||||||
24/04/2019 | OWN/2019-20/P/5 | 21,500 | ||||||||||||
24/04/2019 | OWN/2019-20/P/6 | 5,350 | ||||||||||||
25/04/2019 | FFC/2019-20/P/1 | 3,609 | ||||||||||||
25/04/2019 | FFC/2019-20/P/2 | 5,900 | ||||||||||||
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