Voucher Wise Summary Report
Opening Balance | 1,398,600.74 | |||||||||||||
03/04/2019 | OWN/2019-20/R/1 | 5,250 | 24/04/2019 | FFC/2019-20/P/1 | 4,000 | |||||||||
03/04/2019 | OWN/2019-20/R/2 | 11,200 | ||||||||||||
09/04/2019 | OWN/2019-20/R/3 | 10,475 | ||||||||||||
09/04/2019 | OWN/2019-20/R/4 | 3,551 | ||||||||||||
09/04/2019 | OWN/2019-20/R/5 | 2,764 | ||||||||||||
10/04/2019 | FFC/2019-20/R/1 | 198,927 | ||||||||||||
26/04/2019 | OWN/2019-20/R/6 | 3,750 | ||||||||||||
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