Voucher Wise Summary Report
Opening Balance | 545,128 | |||||||||||||
10/04/2019 | OWN/2019-20/R/1 | 12,900 | 18/04/2019 | FFC/2019-20/P/1 | 9,131 | |||||||||
18/04/2019 | OWN/2019-20/R/12 | 800 | 18/04/2019 | OWN/2019-20/P/1 | 800 | |||||||||
23/04/2019 | OWN/2019-20/R/3 | 700 | 23/04/2019 | OWN/2019-20/P/2 | 700 | |||||||||
25/04/2019 | FFC/2019-20/P/2 | 66,500 | ||||||||||||
25/04/2019 | FFC/2019-20/P/3 | 7,500 | ||||||||||||
26/04/2019 | FFC/2019-20/P/4 | 12,000 | ||||||||||||
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