Voucher Wise Summary Report
Opening Balance | 2,055,447.3 | |||||||||||||
04/04/2019 | FFC/2019-20/R/1 | 20,640 | 11/04/2019 | OWN/2019-20/P/1 | 1,000 | |||||||||
11/04/2019 | OWN/2019-20/R/1 | 38,700 | 11/04/2019 | OWN/2019-20/P/2 | 72,650 | |||||||||
17/04/2019 | OWN/2019-20/R/2 | 18,900 | 12/04/2019 | OWN/2019-20/P/3 | 1,620 | |||||||||
18/04/2019 | OWN/2019-20/R/3 | 6,300 | ||||||||||||
30/04/2019 | FFC/2019-20/R/2 | 21,344 | ||||||||||||
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