Voucher Wise Summary Report
Opening Balance | 2,617,810.82 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 34,999 | 10/04/2019 | FFC/2019-20/P/1 | 80,500 | |||||||||
02/04/2019 | STS/2019-20/R/1 | 171,500 | 15/04/2019 | OWN/2019-20/P/1 | 1,000 | |||||||||
02/04/2019 | STS/2019-20/R/2 | 3,500 | 30/04/2019 | STS/2019-20/P/1 | 171,500 | |||||||||
04/04/2019 | FFC/2019-20/R/1 | 382,537 | ||||||||||||
30/04/2019 | FFC/2019-20/R/2 | 1,105 | ||||||||||||
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