Voucher Wise Summary Report
Opening Balance | 947,182.59 | |||||||||||||
04/04/2019 | FFC/2019-20/R/1 | 141,378 | 04/04/2019 | OWN/2019-20/P/9 | 1,000 | |||||||||
17/04/2019 | OWN/2019-20/R/9 | 2,500 | 06/04/2019 | FFC/2019-20/P/1 | 17.7 | |||||||||
17/04/2019 | OWN/2019-20/P/1 | 1,000 | ||||||||||||
17/04/2019 | OWN/2019-20/P/10 | 1,000 | ||||||||||||
17/04/2019 | OWN/2019-20/P/11 | 2,000 | ||||||||||||
30/04/2019 | OWN/2019-20/P/12 | 600 | ||||||||||||
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