Voucher Wise Summary Report
Opening Balance | 2,212,042.04 | |||||||||||||
04/04/2019 | FFC/2019-20/R/1 | 194,651 | 16/04/2019 | OWN/2019-20/P/1 | 4,000 | |||||||||
09/04/2019 | OWN/2019-20/R/1 | 134.91 | 16/04/2019 | OWN/2019-20/P/2 | 2,600 | |||||||||
15/04/2019 | OWN/2019-20/R/2 | 285 | 16/04/2019 | OWN/2019-20/P/3 | 8,500 | |||||||||
15/04/2019 | OWN/2019-20/R/3 | 15,050 | 16/04/2019 | OWN/2019-20/P/4 | 1,200 | |||||||||
30/04/2019 | OWN/2019-20/P/5 | 3,000 | ||||||||||||
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