Voucher Wise Summary Report
Opening Balance | 680,324.12 | |||||||||||||
03/04/2019 | OWN/2019-20/R/1 | 5,250 | 10/04/2019 | FFC/2019-20/P/1 | 4,990 | |||||||||
03/04/2019 | OWN/2019-20/R/2 | 9,800 | 25/04/2019 | OWN/2019-20/P/1 | 300,000 | |||||||||
09/04/2019 | OWN/2019-20/R/3 | 15 | 30/04/2019 | FFC/2019-20/P/2 | 15,000 | |||||||||
09/04/2019 | OWN/2019-20/R/4 | 1,889 | ||||||||||||
11/04/2019 | FFC/2019-20/R/1 | 109,112 | ||||||||||||
26/04/2019 | OWN/2019-20/R/5 | 3,750 | ||||||||||||
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