Voucher Wise Summary Report
Opening Balance | 3,243,154.52 | |||||||||||||
02/04/2019 | FFC/2019-20/R/1 | 2,097 | 14/04/2019 | OWN/2019-20/P/1 | 4,130 | |||||||||
02/04/2019 | OWN/2019-20/R/1 | 98 | 14/04/2019 | OWN/2019-20/P/2 | 14,000 | |||||||||
08/04/2019 | FFC/2019-20/R/2 | 550,199 | 20/04/2019 | OWN/2019-20/P/3 | 1,600 | |||||||||
20/04/2019 | OWN/2019-20/R/2 | 15,600 | 20/04/2019 | OWN/2019-20/P/4 | 2,500 | |||||||||
25/04/2019 | OWN/2019-20/P/5 | 6,600 | ||||||||||||
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