Voucher Wise Summary Report
Opening Balance | 728,073.51 | |||||||||||||
04/04/2019 | FFC/2019-20/R/1 | 309,139 | 11/04/2019 | OWN/2019-20/P/1 | 51,212 | |||||||||
09/04/2019 | OWN/2019-20/R/1 | 191,680 | 11/04/2019 | OWN/2019-20/P/2 | 70,500 | |||||||||
11/04/2019 | OWN/2019-20/R/2 | 18,135 | 11/04/2019 | OWN/2019-20/P/3 | 2,500 | |||||||||
11/04/2019 | OWN/2019-20/P/4 | 10,698 | ||||||||||||
11/04/2019 | OWN/2019-20/P/5 | 20,700 | ||||||||||||
11/04/2019 | OWN/2019-20/P/6 | 39,200 | ||||||||||||
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