Voucher Wise Summary Report
Opening Balance | 596,921.33 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 1,179 | 03/04/2019 | OWN/2019-20/P/1 | 1,000 | |||||||||
03/04/2019 | OWN/2019-20/R/2 | 129,500 | 04/04/2019 | OWN/2019-20/P/2 | 1,000 | |||||||||
04/04/2019 | OWN/2019-20/P/4 | 45,000 | ||||||||||||
04/04/2019 | OWN/2019-20/P/5 | 18,000 | ||||||||||||
04/04/2019 | OWN/2019-20/P/6 | 15,000 | ||||||||||||
04/04/2019 | OWN/2019-20/P/7 | 48,000 | ||||||||||||
04/04/2019 | OWN/2019-20/P/9 | 1,000 | ||||||||||||
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