Voucher Wise Summary Report
Opening Balance | 875,323.44 | |||||||||||||
04/04/2019 | FFC/2019-20/R/1 | 244,293 | 29/04/2019 | OWN/2019-20/P/1 | 45,000 | |||||||||
11/04/2019 | OWN/2019-20/R/1 | 15 | 29/04/2019 | OWN/2019-20/P/2 | 89,400 | |||||||||
12/04/2019 | OWN/2019-20/R/2 | 15,050 | 29/04/2019 | OWN/2019-20/P/3 | 80,000 | |||||||||
22/04/2019 | OWN/2019-20/R/3 | 347,834 | ||||||||||||
25/04/2019 | OWN/2019-20/R/4 | 23 | ||||||||||||
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