Voucher Wise Summary Report
Opening Balance | 959,157.69 | |||||||||||||
04/04/2019 | FFC/2019-20/R/1 | 380,487 | 15/04/2019 | OWN/2019-20/P/1 | 400 | |||||||||
11/04/2019 | OWN/2019-20/R/26 | 285 | 26/04/2019 | OWN/2019-20/P/9 | 10,000 | |||||||||
11/04/2019 | OWN/2019-20/R/27 | 18,275 | ||||||||||||
15/04/2019 | OWN/2019-20/R/1 | 400 | ||||||||||||
15/04/2019 | OWN/2019-20/R/28 | 1,100 | ||||||||||||
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