Voucher Wise Summary Report
Opening Balance | 979,855.21 | |||||||||||||
04/04/2019 | FFC/2019-20/R/1 | 269,530 | 08/04/2019 | OWN/2019-20/P/1 | 177 | |||||||||
11/04/2019 | OWN/2019-20/R/1 | 285 | 25/04/2019 | OWN/2019-20/P/14 | 110,400 | |||||||||
11/04/2019 | OWN/2019-20/R/2 | 13,650 | 29/04/2019 | FFC/2019-20/P/1 | 81,215 | |||||||||
30/04/2019 | OWN/2019-20/P/3 | 1,790 | ||||||||||||
30/04/2019 | OWN/2019-20/P/4 | 1,500 | ||||||||||||
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