Voucher Wise Summary Report
Opening Balance | 1,316,581 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 2,662 | 22/04/2019 | FFC/2019-20/P/2 | 7,395 | 22/04/2019 | SSA/2019-20/C/2 | 25,000 | ||||||
22/04/2019 | OWN/2019-20/R/2 | 231 | 22/04/2019 | FFC/2019-20/P/3 | 7,605 | |||||||||
22/04/2019 | OWN/2019-20/R/3 | 2,432 | 25/04/2019 | FFC/2019-20/P/4 | 12,500 | |||||||||
22/04/2019 | SSA/2019-20/R/1 | 25,000 | 25/04/2019 | FFC/2019-20/P/5 | 2,000 | |||||||||
25/04/2019 | FFC/2019-20/P/6 | 3,000 | ||||||||||||
25/04/2019 | SSA/2019-20/P/2 | 25,000 | ||||||||||||
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