Voucher Wise Summary Report
Opening Balance | 1,790,553.99 | |||||||||||||
01/04/2019 | F4/2019-20/R/1 | 3,538 | 22/04/2019 | F4/2019-20/P/1 | 5,100 | |||||||||
01/04/2019 | IAY/2019-20/R/1 | 39 | 23/04/2019 | F4/2019-20/P/2 | 12,000 | |||||||||
01/04/2019 | OWN/2019-20/R/1 | 1,532 | 23/04/2019 | F4/2019-20/P/3 | 1,680 | |||||||||
01/04/2019 | TSC/2019-20/R/1 | 2,075 | 23/04/2019 | FFC/2019-20/P/1 | 18,840 | |||||||||
04/04/2019 | F4/2019-20/R/2 | 5,100 | 23/04/2019 | TSC/2019-20/P/1 | 10,080 | |||||||||
04/04/2019 | F4/2019-20/R/3 | 57,600 | ||||||||||||
04/04/2019 | FFC/2019-20/R/1 | 25,511 | ||||||||||||
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