Voucher Wise Summary Report
Opening Balance | 2,056,021.5 | |||||||||||||
10/04/2019 | OWN/2019-20/R/1 | 125 | 03/04/2019 | FFC/2019-20/P/1 | 60,000 | |||||||||
10/04/2019 | OWN/2019-20/R/2 | 257 | 09/04/2019 | FFC/2019-20/P/2 | 10,000 | |||||||||
10/04/2019 | OWN/2019-20/R/3 | 306 | 10/04/2019 | OWN/2019-20/P/1 | 790 | |||||||||
10/04/2019 | OWN/2019-20/R/4 | 100 | 25/04/2019 | FFC/2019-20/P/3 | 15,000 | |||||||||
10/04/2019 | OWN/2019-20/R/5 | 100 | 30/04/2019 | FFC/2019-20/P/4 | 50,000 | |||||||||
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