Voucher Wise Summary Report
Opening Balance | 787,820.68 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 6,950 | 01/04/2019 | FFC/2019-20/P/2 | 186,412 | |||||||||
03/04/2019 | FFC/2019-20/R/1 | 224,540 | 29/04/2019 | OWN/2019-20/P/1 | 26,600 | |||||||||
10/04/2019 | OWN/2019-20/R/2 | 319 | ||||||||||||
11/04/2019 | OWN/2019-20/R/3 | 55 | ||||||||||||
12/04/2019 | OWN/2019-20/R/4 | 13,650 | ||||||||||||
25/04/2019 | OWN/2019-20/R/5 | 4 | ||||||||||||
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