Voucher Wise Summary Report
Opening Balance | 403,291.23 | |||||||||||||
04/04/2019 | FFC/2019-20/R/1 | 212,234 | 01/04/2019 | OWN/2019-20/P/1 | 582 | 01/04/2019 | OWN/2019-20/C/1 | 2,390 | ||||||
06/04/2019 | FFC/2019-20/P/1 | 17.7 | ||||||||||||
10/04/2019 | OWN/2019-20/P/2 | 3,000 | ||||||||||||
10/04/2019 | OWN/2019-20/P/3 | 3,000 | ||||||||||||
10/04/2019 | OWN/2019-20/P/4 | 4,914 | ||||||||||||
25/04/2019 | OWN/2019-20/P/37 | 3,932 | ||||||||||||
25/04/2019 | OWN/2019-20/P/5 | 15,622 | ||||||||||||
|