Voucher Wise Summary Report
Opening Balance | 661,953.13 | |||||||||||||
01/04/2019 | OWN/2019-20/R/2 | 25,800 | 01/04/2019 | OWN/2019-20/P/2 | 28,000 | 01/04/2019 | OWN/2019-20/C/1 | 63,800 | ||||||
04/04/2019 | FFC/2019-20/R/1 | 206,357 | 08/04/2019 | FFC/2019-20/P/1 | 18,160 | 01/04/2019 | OWN/2019-20/C/2 | 84,268 | ||||||
08/04/2019 | FFC/2019-20/P/2 | 1,240 | ||||||||||||
08/04/2019 | FFC/2019-20/P/3 | 7,000 | ||||||||||||
|