Voucher Wise Summary Report
Opening Balance | 2,481,213.63 | |||||||||||||
03/04/2019 | OWN/2019-20/R/1 | 5,270 | 01/04/2019 | FFC/2019-20/P/1 | 4,990 | |||||||||
03/04/2019 | OWN/2019-20/R/2 | 5,270 | ||||||||||||
09/04/2019 | OWN/2019-20/R/3 | 12,600 | ||||||||||||
09/04/2019 | OWN/2019-20/R/4 | 5,440 | ||||||||||||
09/04/2019 | OWN/2019-20/R/5 | 16,124 | ||||||||||||
09/04/2019 | OWN/2019-20/R/6 | 3,443 | ||||||||||||
10/04/2019 | FFC/2019-20/R/4 | 310,747 | ||||||||||||
16/04/2019 | OWN/2019-20/R/7 | 3,750 | ||||||||||||
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