Voucher Wise Summary Report
Opening Balance | 3,720,241.75 | |||||||||||||
03/04/2019 | FFC/2019-20/R/1 | 352,851 | 11/04/2019 | OWN/2019-20/P/1 | 65,500 | |||||||||
11/04/2019 | OWN/2019-20/R/10 | 65,565 | 25/04/2019 | OWN/2019-20/P/2 | 1,150 | |||||||||
12/04/2019 | OWN/2019-20/R/1 | 6,830 | 26/04/2019 | OWN/2019-20/P/3 | 4,940 | |||||||||
12/04/2019 | OWN/2019-20/R/11 | 29,657 | ||||||||||||
25/04/2019 | OWN/2019-20/R/12 | 1,190 | ||||||||||||
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