Voucher Wise Summary Report
Opening Balance | 221,442.15 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 3,395 | 01/04/2019 | FFC/2019-20/P/1 | 118 | |||||||||
10/04/2019 | OWN/2019-20/R/1 | 20,000 | 10/04/2019 | OWN/2019-20/P/1 | 1,500 | |||||||||
29/04/2019 | OWN/2019-20/R/2 | 25,500 | 10/04/2019 | OWN/2019-20/P/10 | 500 | |||||||||
10/04/2019 | OWN/2019-20/P/2 | 1,100 | ||||||||||||
29/04/2019 | OWN/2019-20/P/11 | 12,475 | ||||||||||||
29/04/2019 | OWN/2019-20/P/12 | 2,050 | ||||||||||||
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