Voucher Wise Summary Report
Opening Balance | 544,330.1 | |||||||||||||
02/04/2019 | FFC/2019-20/R/1 | 6,843 | 02/04/2019 | FFC/2019-20/P/1 | 141 | |||||||||
16/04/2019 | OWN/2019-20/R/1 | 5,753 | 08/04/2019 | OWN/2019-20/P/1 | 2,000 | |||||||||
16/04/2019 | OWN/2019-20/R/2 | 2,600 | 08/04/2019 | OWN/2019-20/P/2 | 4,000 | |||||||||
29/04/2019 | OWN/2019-20/R/3 | 32,400 | 10/04/2019 | FFC/2019-20/P/2 | 17.7 | |||||||||
10/04/2019 | OWN/2019-20/P/3 | 3,000 | ||||||||||||
29/04/2019 | OWN/2019-20/P/4 | 6 | ||||||||||||
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