Voucher Wise Summary Report
Opening Balance | 2,581,457.55 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 3,269 | 04/04/2019 | OWN/2019-20/P/1 | 32,130 | |||||||||
01/04/2019 | OWN/2019-20/R/1 | 10,422 | 10/04/2019 | OWN/2019-20/P/2 | 12,000 | |||||||||
01/04/2019 | OWN/2019-20/R/2 | 26,405 | 10/04/2019 | OWN/2019-20/P/3 | 32,500 | |||||||||
04/04/2019 | OWN/2019-20/R/3 | 26,700 | ||||||||||||
04/04/2019 | OWN/2019-20/R/4 | 24,600 | ||||||||||||
10/04/2019 | OWN/2019-20/R/5 | 600 | ||||||||||||
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