Voucher Wise Summary Report
Opening Balance | 301,741.05 | |||||||||||||
04/04/2019 | FFC/2019-20/R/1 | 208,258 | 02/04/2019 | STS/2019-20/P/1 | 157,500 | |||||||||
15/04/2019 | OWN/2019-20/R/1 | 15,386 | 05/04/2019 | OWN/2019-20/P/1 | 59 | |||||||||
20/04/2019 | OWN/2019-20/R/2 | 34,000 | 11/04/2019 | OWN/2019-20/P/2 | 1,418 | |||||||||
29/04/2019 | OWN/2019-20/R/3 | 10,750 | 30/04/2019 | OWN/2019-20/P/9 | 1,500 | |||||||||
30/04/2019 | OWN/2019-20/R/7 | 1,500 | ||||||||||||
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