Voucher Wise Summary Report
Opening Balance | 244,207.04 | |||||||||||||
01/04/2019 | SAS/2019-20/R/1 | 483,106 | 07/04/2019 | OWN/2019-20/P/10 | 289 | |||||||||
07/04/2019 | OWN/2019-20/R/4 | 289 | 11/04/2019 | FFC/2019-20/P/1 | 27,417 | |||||||||
18/04/2019 | OWN/2019-20/R/5 | 376 | 11/04/2019 | FFC/2019-20/P/2 | 14,786 | |||||||||
20/04/2019 | OWN/2019-20/R/6 | 237,057 | 16/04/2019 | FFC/2019-20/P/3 | 33,420 | |||||||||
25/04/2019 | OWN/2019-20/R/7 | 440 | 25/04/2019 | OWN/2019-20/P/12 | 237,497 | |||||||||
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