Voucher Wise Summary Report
Opening Balance | 1,422,720.87 | |||||||||||||
02/04/2019 | OWN/2019-20/R/1 | 222 | 01/04/2019 | OWN/2019-20/P/1 | 30,000 | |||||||||
02/04/2019 | OWN/2019-20/R/2 | 100 | 01/04/2019 | OWN/2019-20/P/2 | 520 | |||||||||
02/04/2019 | OWN/2019-20/R/3 | 300 | 22/04/2019 | FFC/2019-20/P/1 | 45,000 | |||||||||
08/04/2019 | FFC/2019-20/R/1 | 477,241 | ||||||||||||
10/04/2019 | OWN/2019-20/R/4 | 1,310 | ||||||||||||
20/04/2019 | OWN/2019-20/R/5 | 1,003 | ||||||||||||
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