Voucher Wise Summary Report
Opening Balance | 3,649,254.7 | |||||||||||||
01/04/2019 | CRF/2019-20/R/1 | 2,798 | 01/04/2019 | OWN/2019-20/P/1 | 37,800 | |||||||||
01/04/2019 | FFC/2019-20/R/1 | 23,082 | 01/04/2019 | OWN/2019-20/P/2 | 24,900 | |||||||||
01/04/2019 | OWN/2019-20/R/1 | 14,140 | 01/04/2019 | OWN/2019-20/P/3 | 51,825 | |||||||||
01/04/2019 | OWN/2019-20/R/2 | 7,953 | 09/04/2019 | MMAY/2019-20/P/1 | 32,500 | |||||||||
01/04/2019 | OWN/2019-20/R/3 | 545 | ||||||||||||
01/04/2019 | SDP/2019-20/R/1 | 4,818 | ||||||||||||
09/04/2019 | MMAY/2019-20/R/1 | 19,500 | ||||||||||||
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