Voucher Wise Summary Report
Opening Balance | 431,317.8 | |||||||||||||
01/04/2019 | SAS/2019-20/R/1 | 1,738 | 11/04/2019 | FFC/2019-20/P/1 | 50,800 | |||||||||
10/04/2019 | OWN/2019-20/R/2 | 48 | 11/04/2019 | FFC/2019-20/P/2 | 39,800 | |||||||||
20/04/2019 | OWN/2019-20/R/1 | 100 | 18/04/2019 | FFC/2019-20/P/3 | 45,000 | |||||||||
20/04/2019 | OWN/2019-20/R/9 | 332,595 | 30/04/2019 | OWN/2019-20/P/14 | 20,000 | |||||||||
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