Voucher Wise Summary Report
Opening Balance | 513,651.35 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 3,655 | 01/04/2019 | OWN/2019-20/P/1 | 1,223.85 | |||||||||
01/04/2019 | OWN/2019-20/R/14 | 92.5 | 08/04/2019 | OWN/2019-20/P/2 | 273,000 | |||||||||
02/04/2019 | OWN/2019-20/R/2 | 282,281 | 10/04/2019 | OWN/2019-20/P/6 | 500 | |||||||||
10/04/2019 | OWN/2019-20/R/3 | 500 | 11/04/2019 | OWN/2019-20/P/7 | 40 | |||||||||
11/04/2019 | OWN/2019-20/R/4 | 40 | ||||||||||||
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