Voucher Wise Summary Report
Opening Balance | 342,497.3 | |||||||||||||
04/04/2019 | FFC/2019-20/R/1 | 205,367 | 02/04/2019 | OWN/2019-20/P/1 | 1,000 | |||||||||
29/04/2019 | OWN/2019-20/R/1 | 811 | 06/04/2019 | FFC/2019-20/P/1 | 17.7 | |||||||||
29/04/2019 | OWN/2019-20/R/2 | 25 | 29/04/2019 | OWN/2019-20/P/26 | 460 | |||||||||
29/04/2019 | OWN/2019-20/R/3 | 25 | 29/04/2019 | OWN/2019-20/P/27 | 2,000 | |||||||||
29/04/2019 | OWN/2019-20/R/4 | 19,400 | 29/04/2019 | OWN/2019-20/P/28 | 310 | |||||||||
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