Voucher Wise Summary Report
Opening Balance | 1,607,173.1 | |||||||||||||
29/04/2019 | OWN/2019-20/R/1 | 34,800 | 02/04/2019 | FFC/2019-20/P/1 | 205,100 | |||||||||
30/04/2019 | OWN/2019-20/R/10 | 3,750 | 10/04/2019 | FFC/2019-20/P/2 | 80,000 | |||||||||
30/04/2019 | OWN/2019-20/R/2 | 4,676 | 16/04/2019 | FFC/2019-20/P/3 | 11,500 | |||||||||
25/04/2019 | OWN/2019-20/P/1 | 2,700 | ||||||||||||
30/04/2019 | OWN/2019-20/P/12 | 800 | ||||||||||||
30/04/2019 | OWN/2019-20/P/2 | 5,600 | ||||||||||||
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