Voucher Wise Summary Report
Opening Balance | 1,499,639.61 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 20,010 | 01/04/2019 | FFC/2019-20/P/1 | 20,010 | |||||||||
04/04/2019 | OWN/2019-20/R/1 | 20,640 | 16/04/2019 | OWN/2019-20/P/1 | 8,000 | |||||||||
11/04/2019 | OWN/2019-20/R/2 | 26,700 | 22/04/2019 | OWN/2019-20/P/2 | 132 | |||||||||
11/04/2019 | OWN/2019-20/R/3 | 12,000 | ||||||||||||
20/04/2019 | OWN/2019-20/R/5 | 145 | ||||||||||||
30/04/2019 | OWN/2019-20/R/4 | 8,452 | ||||||||||||
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