Voucher Wise Summary Report
Opening Balance | 335,983.45 | |||||||||||||
04/04/2019 | FFC/2019-20/R/1 | 200,168 | 04/04/2019 | OWN/2019-20/P/22 | 22,100 | 04/04/2019 | OWN/2019-20/C/1 | 18,070 | ||||||
15/04/2019 | OWN/2019-20/R/1 | 600 | 15/04/2019 | OWN/2019-20/P/1 | 5,400 | 04/04/2019 | OWN/2019-20/C/4 | 21,960 | ||||||
16/04/2019 | FFC/2019-20/P/1 | 144,315 | 24/04/2019 | OWN/2019-20/C/2 | 5,500 | |||||||||
16/04/2019 | FFC/2019-20/P/2 | 17.7 | 24/04/2019 | OWN/2019-20/C/5 | 1,900 | |||||||||
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