Voucher Wise Summary Report
Opening Balance | 46,805.7 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 319 | 01/04/2019 | OWN/2019-20/P/47 | 949 | |||||||||
01/04/2019 | OWN/2019-20/R/18 | 4,976 | 06/04/2019 | FFC/2019-20/P/1 | 17.7 | |||||||||
01/04/2019 | STS/2019-20/R/1 | 720 | 26/04/2019 | OWN/2019-20/P/1 | 2,400 | |||||||||
26/04/2019 | OWN/2019-20/R/1 | 1,498 | 26/04/2019 | OWN/2019-20/P/2 | 1,000 | |||||||||
26/04/2019 | OWN/2019-20/R/2 | 1,000 | 29/04/2019 | OWN/2019-20/P/22 | 3,885 | |||||||||
29/04/2019 | OWN/2019-20/P/23 | 4,120 | ||||||||||||
29/04/2019 | OWN/2019-20/P/24 | 2,500 | ||||||||||||
29/04/2019 | OWN/2019-20/P/3 | 1,500 | ||||||||||||
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