Voucher Wise Summary Report
Opening Balance | 363,592 | |||||||||||||
11/04/2019 | FFC/2019-20/R/1 | 3,488 | 11/04/2019 | FFC/2019-20/P/2 | 496 | |||||||||
11/04/2019 | FFC/2019-20/R/2 | 496 | 11/04/2019 | OWN/2019-20/P/1 | 10,600 | |||||||||
11/04/2019 | OWN/2019-20/R/1 | 12,302 | 11/04/2019 | OWN/2019-20/P/2 | 5,300 | |||||||||
11/04/2019 | OWN/2019-20/P/3 | 2,770 | ||||||||||||
11/04/2019 | OWN/2019-20/P/4 | 900 | ||||||||||||
11/04/2019 | OWN/2019-20/P/5 | 1,350 | ||||||||||||
11/04/2019 | OWN/2019-20/P/6 | 15,300 | ||||||||||||
11/04/2019 | OWN/2019-20/P/7 | 15,900 | ||||||||||||
11/04/2019 | OWN/2019-20/P/8 | 40 | ||||||||||||
|