Voucher Wise Summary Report
Opening Balance | 2,151,988.61 | |||||||||||||
04/04/2019 | OWN/2019-20/R/1 | 28,896 | 01/04/2019 | FFC/2019-20/P/1 | 95,130 | |||||||||
08/04/2019 | 3SFC/2019-20/R/1 | 67,980 | 01/04/2019 | OWN/2019-20/P/1 | 300 | |||||||||
22/04/2019 | OWN/2019-20/R/2 | 200 | 10/04/2019 | 3SFC/2019-20/P/1 | 8,000 | |||||||||
30/04/2019 | OWN/2019-20/R/3 | 27,966 | ||||||||||||
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