Voucher Wise Summary Report
Opening Balance | 1,288,084.82 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 7,660 | 01/04/2019 | OWN/2019-20/P/1 | 35.4 | |||||||||
01/04/2019 | OWN/2019-20/R/1 | 17,402 | 06/04/2019 | CRF/2019-20/P/1 | 40,000 | |||||||||
06/04/2019 | OWN/2019-20/P/2 | 20,600 | ||||||||||||
06/04/2019 | SDP/2019-20/P/1 | 16,200 | ||||||||||||
06/04/2019 | SDP/2019-20/P/2 | 9,855 | ||||||||||||
26/04/2019 | OWN/2019-20/P/3 | 8,000 | ||||||||||||
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