Voucher Wise Summary Report
Opening Balance | 961,936.83 | |||||||||||||
03/04/2019 | FFC/2019-20/R/1 | 300,685 | 15/04/2019 | OWN/2019-20/P/1 | 9,035 | |||||||||
09/04/2019 | OWN/2019-20/R/1 | 7,344 | 15/04/2019 | OWN/2019-20/P/30 | 11,682 | |||||||||
09/04/2019 | OWN/2019-20/R/24 | 5,320 | 23/04/2019 | OWN/2019-20/P/2 | 2,130 | |||||||||
11/04/2019 | OWN/2019-20/R/2 | 40 | ||||||||||||
12/04/2019 | OWN/2019-20/R/3 | 16,450 | ||||||||||||
15/04/2019 | OWN/2019-20/R/4 | 100 | ||||||||||||
25/04/2019 | OWN/2019-20/R/25 | 1,000 | ||||||||||||
25/04/2019 | OWN/2019-20/R/5 | 43 | ||||||||||||
25/04/2019 | OWN/2019-20/R/6 | 2,110 | ||||||||||||
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