Voucher Wise Summary Report
Opening Balance | 2,281,751.66 | |||||||||||||
01/04/2019 | FFC/2019-20/R/2 | 213,984 | 04/04/2019 | OWN/2019-20/P/1 | 200 | 01/04/2019 | OWN/2019-20/C/1 | 176,514 | ||||||
01/04/2019 | OWN/2019-20/R/19 | 171,160 | 11/04/2019 | FFC/2019-20/P/1 | 50,000 | |||||||||
04/04/2019 | FFC/2019-20/R/1 | 586,218 | 11/04/2019 | OWN/2019-20/P/2 | 430 | |||||||||
16/04/2019 | OWN/2019-20/P/3 | 840 | ||||||||||||
17/04/2019 | OWN/2019-20/P/4 | 200 | ||||||||||||
22/04/2019 | OWN/2019-20/P/5 | 352 | ||||||||||||
25/04/2019 | OWN/2019-20/P/6 | 200 | ||||||||||||
|