Voucher Wise Summary Report
Opening Balance | 1,146,621 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 10,494 | 01/04/2019 | OWN/2019-20/P/1 | 13,517 | |||||||||
04/04/2019 | OWN/2019-20/R/1 | 105,000 | 04/04/2019 | FFC/2019-20/P/1 | 38,000 | |||||||||
04/04/2019 | OWN/2019-20/P/2 | 8,500 | ||||||||||||
06/04/2019 | FFC/2019-20/P/2 | 36,000 | ||||||||||||
08/04/2019 | FFC/2019-20/P/3 | 20,000 | ||||||||||||
15/04/2019 | OWN/2019-20/P/3 | 6,000 | ||||||||||||
20/04/2019 | OWN/2019-20/P/4 | 3,430 | ||||||||||||
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