Voucher Wise Summary Report
Opening Balance | 1,107,372.3 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 6,000 | 10/04/2019 | OWN/2019-20/P/10 | 1,500 | |||||||||
01/04/2019 | OWN/2019-20/R/1 | 740 | 10/04/2019 | OWN/2019-20/P/11 | 3,600 | |||||||||
10/04/2019 | OWN/2019-20/R/6 | 3,180 | 10/04/2019 | OWN/2019-20/P/8 | 3,180 | |||||||||
10/04/2019 | OWN/2019-20/P/9 | 2,000 | ||||||||||||
15/04/2019 | FFC/2019-20/P/1 | 27,420 | ||||||||||||
15/04/2019 | FFC/2019-20/P/2 | 8,000 | ||||||||||||
24/04/2019 | OWN/2019-20/P/15 | 1,500 | ||||||||||||
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