Voucher Wise Summary Report
Opening Balance | 470,052.34 | |||||||||||||
05/04/2019 | FFC/2019-20/R/1 | 139,917 | 08/04/2019 | OWN/2019-20/P/1 | 300 | 29/04/2019 | OWN/2019-20/C/1 | 5,400 | ||||||
12/04/2019 | FFC/2019-20/P/1 | 7,400 | 29/04/2019 | OWN/2019-20/C/2 | 16,000 | |||||||||
15/04/2019 | FFC/2019-20/P/2 | 3,700 | ||||||||||||
15/04/2019 | FFC/2019-20/P/3 | 3,700 | ||||||||||||
29/04/2019 | OWN/2019-20/P/2 | 800 | ||||||||||||
29/04/2019 | OWN/2019-20/P/3 | 7,000 | ||||||||||||
29/04/2019 | OWN/2019-20/P/5 | 3,308 | ||||||||||||
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