Voucher Wise Summary Report
Opening Balance | 900,093.64 | |||||||||||||
02/04/2019 | FFC/2019-20/R/1 | 7,942 | 02/04/2019 | TSC/2019-20/P/1 | 15.39 | |||||||||
02/04/2019 | OWN/2019-20/R/1 | 6 | 12/04/2019 | OWN/2019-20/P/1 | 5,300 | |||||||||
02/04/2019 | OWN/2019-20/R/13 | 858 | 12/04/2019 | OWN/2019-20/P/2 | 1,200 | |||||||||
02/04/2019 | TSC/2019-20/R/1 | 283 | 15/04/2019 | FFC/2019-20/P/1 | 25,000 | |||||||||
12/04/2019 | OWN/2019-20/R/2 | 6,500 | 15/04/2019 | FFC/2019-20/P/2 | 24,000 | |||||||||
27/04/2019 | OWN/2019-20/R/3 | 6,400 | 27/04/2019 | OWN/2019-20/P/3 | 8,400 | |||||||||
27/04/2019 | OWN/2019-20/R/4 | 2,000 | ||||||||||||
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