Voucher Wise Summary Report
Opening Balance | 142,465.54 | |||||||||||||
02/04/2019 | FFC/2019-20/R/1 | 73 | 14/04/2019 | OWN/2019-20/P/2 | 15,365 | |||||||||
02/04/2019 | OWN/2019-20/R/1 | 89 | 15/04/2019 | OWN/2019-20/P/1 | 279,422 | |||||||||
02/04/2019 | OWN/2019-20/R/5 | 44 | ||||||||||||
10/04/2019 | OWN/2019-20/R/2 | 272,346 | ||||||||||||
15/04/2019 | OWN/2019-20/R/3 | 12,200 | ||||||||||||
15/04/2019 | OWN/2019-20/R/4 | 2,660,156 | ||||||||||||
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