Voucher Wise Summary Report
Opening Balance | 1,222,959.74 | |||||||||||||
05/04/2019 | OWN/2019-20/R/1 | 500 | 04/04/2019 | FFC/2019-20/P/1 | 18,752 | |||||||||
16/04/2019 | OWN/2019-20/R/2 | 6,000 | 05/04/2019 | OWN/2019-20/P/12 | 56,700 | |||||||||
16/04/2019 | OWN/2019-20/R/3 | 300 | 05/04/2019 | OWN/2019-20/P/2 | 500 | |||||||||
15/04/2019 | FFC/2019-20/P/2 | 10,000 | ||||||||||||
15/04/2019 | OWN/2019-20/P/3 | 3,000 | ||||||||||||
16/04/2019 | OWN/2019-20/P/9 | 15,149 | ||||||||||||
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