Voucher Wise Summary Report
Opening Balance | 2,084,391.81 | |||||||||||||
02/04/2019 | FFC/2019-20/R/1 | 10,082 | 26/04/2019 | OWN/2019-20/P/25 | 71,028.48 | |||||||||
02/04/2019 | OWN/2019-20/R/1 | 1,905 | ||||||||||||
02/04/2019 | OWN/2019-20/R/2 | 210 | ||||||||||||
03/04/2019 | OWN/2019-20/R/5 | 145,000 | ||||||||||||
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Opening Balance | 2,084,391.81 | |||||||||||||
02/04/2019 | FFC/2019-20/R/1 | 10,082 | 26/04/2019 | OWN/2019-20/P/25 | 71,028.48 | |||||||||
02/04/2019 | OWN/2019-20/R/1 | 1,905 | ||||||||||||
02/04/2019 | OWN/2019-20/R/2 | 210 | ||||||||||||
03/04/2019 | OWN/2019-20/R/5 | 145,000 | ||||||||||||
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