Voucher Wise Summary Report
Opening Balance | 502,596.02 | |||||||||||||
04/04/2019 | FFC/2019-20/R/1 | 476,713 | 16/04/2019 | OWN/2019-20/P/1 | 20,000 | |||||||||
15/04/2019 | STS/2019-20/R/1 | 233,733 | 16/04/2019 | STS/2019-20/P/1 | 232,068.16 | |||||||||
20/04/2019 | OWN/2019-20/R/1 | 17,360 | 20/04/2019 | OWN/2019-20/P/19 | 3,000 | |||||||||
20/04/2019 | OWN/2019-20/P/2 | 8,425 | ||||||||||||
20/04/2019 | OWN/2019-20/P/3 | 7,000 | ||||||||||||
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