Voucher Wise Summary Report
Opening Balance | 626,662 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 131,222 | 01/04/2019 | OWN/2019-20/P/26 | 200 | |||||||||
01/04/2019 | FFC/2019-20/R/2 | 3,308 | 16/04/2019 | OWN/2019-20/P/18 | 17,115 | |||||||||
01/04/2019 | OWN/2019-20/R/1 | 10,600 | 16/04/2019 | OWN/2019-20/P/19 | 450 | |||||||||
16/04/2019 | OWN/2019-20/P/2 | 14,400 | ||||||||||||
16/04/2019 | OWN/2019-20/P/3 | 1,000 | ||||||||||||
21/04/2019 | OWN/2019-20/P/4 | 650 | ||||||||||||
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