Voucher Wise Summary Report
Opening Balance | 860,596.55 | |||||||||||||
03/04/2019 | FFC/2019-20/R/1 | 189,661 | 11/04/2019 | OWN/2019-20/P/1 | 34,500 | |||||||||
11/04/2019 | OWN/2019-20/R/1 | 15,241 | 25/04/2019 | OWN/2019-20/P/2 | 5,000 | |||||||||
12/04/2019 | OWN/2019-20/R/2 | 13,650 | 25/04/2019 | OWN/2019-20/P/3 | 1,300 | |||||||||
25/04/2019 | OWN/2019-20/R/3 | 2,950 | ||||||||||||
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