Voucher Wise Summary Report
Opening Balance | 124,405.3 | |||||||||||||
15/04/2019 | OWN/2019-20/R/1 | 1,500 | 04/04/2019 | FFC/2019-20/P/11 | 2,000 | |||||||||
16/04/2019 | OWN/2019-20/R/2 | 12,400 | 10/04/2019 | FFC/2019-20/P/2 | 2,000 | |||||||||
16/04/2019 | OWN/2019-20/R/9 | 1,500 | 16/04/2019 | OWN/2019-20/P/1 | 1,500 | |||||||||
29/04/2019 | OWN/2019-20/R/8 | 34,800 | 18/04/2019 | OWN/2019-20/P/17 | 12,600 | |||||||||
24/04/2019 | FFC/2019-20/P/3 | 2,000 | ||||||||||||
25/04/2019 | FFC/2019-20/P/4 | 2,002.36 | ||||||||||||
|