Voucher Wise Summary Report
Opening Balance | 933,703.8 | |||||||||||||
07/04/2019 | OWN/2019-20/R/1 | 377 | 02/04/2019 | FFC/2019-20/P/1 | 78,000 | |||||||||
12/04/2019 | OWN/2019-20/R/2 | 208 | 05/04/2019 | FFC/2019-20/P/2 | 154,000 | |||||||||
25/04/2019 | OWN/2019-20/R/3 | 3,500 | 07/04/2019 | OWN/2019-20/P/1 | 370 | |||||||||
10/04/2019 | FFC/2019-20/P/3 | 55,000 | ||||||||||||
12/04/2019 | OWN/2019-20/P/2 | 220 | ||||||||||||
25/04/2019 | OWN/2019-20/P/3 | 3,500 | ||||||||||||
|