Voucher Wise Summary Report
Opening Balance | 1,215,509.71 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 18,313 | 02/04/2019 | OWN/2019-20/P/1 | 16,000 | |||||||||
01/04/2019 | OWN/2019-20/R/1 | 1,500 | 02/04/2019 | OWN/2019-20/P/2 | 20,750 | |||||||||
08/04/2019 | OWN/2019-20/R/2 | 27,335 | 17/04/2019 | LDP/2019-20/P/3 | 6,300 | |||||||||
17/04/2019 | LDP/2019-20/P/4 | 42,360 | ||||||||||||
17/04/2019 | LDP/2019-20/P/5 | 36,320 | ||||||||||||
17/04/2019 | OWN/2019-20/P/3 | 4,150 | ||||||||||||
17/04/2019 | OWN/2019-20/P/4 | 1,550 | ||||||||||||
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