Voucher Wise Summary Report
Opening Balance | 1,885,355.2 | |||||||||||||
11/04/2019 | FFC/2019-20/R/1 | 12,413 | 09/04/2019 | F4/2019-20/P/3 | 4,150 | |||||||||
11/04/2019 | OWN/2019-20/R/1 | 200 | 10/04/2019 | FFC/2019-20/P/1 | 22,950 | |||||||||
11/04/2019 | OWN/2019-20/R/2 | 400 | 20/04/2019 | F4/2019-20/P/1 | 26,460 | |||||||||
11/04/2019 | OWN/2019-20/R/3 | 200 | 25/04/2019 | F4/2019-20/P/2 | 2,000 | |||||||||
30/04/2019 | OWN/2019-20/R/4 | 8,452 | ||||||||||||
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