Voucher Wise Summary Report
Opening Balance | 3,594,010 | |||||||||||||
09/04/2019 | OWN/2019-20/R/1 | 36 | 05/04/2019 | FFC/2019-20/P/3 | 83,684 | 02/04/2019 | FFC/2019-20/C/1 | 265,131 | 01/04/2019 | FFC/2019-20/J/1 | 500 | |||
10/04/2019 | OWN/2019-20/R/2 | 1,430 | 05/04/2019 | OWN/2019-20/P/4 | 1,679 | 03/04/2019 | FFC/2019-20/C/2 | 255,775 | ||||||
15/04/2019 | GPMKHA/2019-20/R/1 | 6,000 | 06/04/2019 | OWN/2019-20/P/1 | 3,000 | 04/04/2019 | FFC/2019-20/C/3 | 24,967 | ||||||
25/04/2019 | PPMS/2019-20/R/1 | 24,000 | 06/04/2019 | OWN/2019-20/P/2 | 10,000 | |||||||||
06/04/2019 | OWN/2019-20/P/3 | 180 | ||||||||||||
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