Voucher Wise Summary Report
Opening Balance | 1,908,085.71 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 15,471 | 18/04/2019 | OWN/2019-20/P/9 | 13,850 | |||||||||
01/04/2019 | OWN/2019-20/R/4 | 5,945 | 20/04/2019 | OWN/2019-20/P/10 | 29,580 | |||||||||
05/04/2019 | OWN/2019-20/R/5 | 12,600 | 26/04/2019 | OWN/2019-20/P/1 | 19,530 | |||||||||
08/04/2019 | OWN/2019-20/R/6 | 27,335 | 30/04/2019 | OWN/2019-20/P/11 | 600 | |||||||||
09/04/2019 | OWN/2019-20/R/7 | 1,200 | ||||||||||||
18/04/2019 | OWN/2019-20/R/8 | 200 | ||||||||||||
27/04/2019 | OWN/2019-20/R/9 | 50 | ||||||||||||
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