Voucher Wise Summary Report
Opening Balance | 884,769.62 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 2,538 | 08/04/2019 | OWN/2019-20/P/1 | 452,384 | |||||||||
02/04/2019 | OWN/2019-20/R/1 | 559 | 22/04/2019 | FFC/2019-20/P/1 | 3,500 | |||||||||
02/04/2019 | OWN/2019-20/R/8 | 28 | 22/04/2019 | OWN/2019-20/P/11 | 2,100 | |||||||||
08/04/2019 | OWN/2019-20/R/2 | 4,000 | 24/04/2019 | OWN/2019-20/P/2 | 9,425 | |||||||||
08/04/2019 | OWN/2019-20/R/9 | 5,000 | 26/04/2019 | OWN/2019-20/P/3 | 9,426 | |||||||||
26/04/2019 | OWN/2019-20/P/4 | 3.08 | ||||||||||||
|