Voucher Wise Summary Report
Opening Balance | 1,270,223.88 | |||||||||||||
30/04/2019 | FFC/2019-20/R/1 | 462 | 30/04/2019 | OWN/2019-20/P/1 | 6,500 | 30/04/2019 | OWN/2019-20/C/1 | 22,500 | ||||||
30/04/2019 | OWN/2019-20/R/29 | 8,640 | 30/04/2019 | OWN/2019-20/P/2 | 15,400 | 30/04/2019 | OWN/2019-20/C/2 | 2,500 | ||||||
30/04/2019 | OWN/2019-20/P/3 | 2,135 | ||||||||||||
30/04/2019 | OWN/2019-20/P/4 | 5,325 | ||||||||||||
30/04/2019 | OWN/2019-20/P/55 | 5,500 | ||||||||||||
30/04/2019 | OWN/2019-20/P/56 | 940 | ||||||||||||
30/04/2019 | OWN/2019-20/P/57 | 4,500 | ||||||||||||
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