Voucher Wise Summary Report
Opening Balance | 4,063,975.25 | |||||||||||||
01/04/2019 | HY/2019-20/R/1 | 41 | 10/04/2019 | FFC/2019-20/P/1 | 265.5 | |||||||||
01/04/2019 | HY/2019-20/R/2 | 41 | 10/04/2019 | FFC/2019-20/P/2 | 10,000 | |||||||||
01/04/2019 | HY/2019-20/R/3 | 41 | 10/04/2019 | PDS/2019-20/P/1 | 6,343 | |||||||||
30/04/2019 | HY/2019-20/R/5 | 52 | 10/04/2019 | PDS/2019-20/P/2 | 6,322 | |||||||||
30/04/2019 | OWN/2019-20/R/1 | 200 | 30/04/2019 | OWN/2019-20/P/1 | 1,760 | |||||||||
30/04/2019 | OWN/2019-20/R/2 | 300 | 30/04/2019 | OWN/2019-20/P/2 | 200 | |||||||||
30/04/2019 | OWN/2019-20/R/3 | 300 | ||||||||||||
30/04/2019 | OWN/2019-20/R/4 | 300 | ||||||||||||
30/04/2019 | OWN/2019-20/R/5 | 300 | ||||||||||||
30/04/2019 | OWN/2019-20/R/6 | 300 | ||||||||||||
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