Voucher Wise Summary Report
Opening Balance | 3,996,858 | |||||||||||||
04/04/2019 | OWN/2019-20/R/1 | 4,200 | 01/04/2019 | FFC/2019-20/P/4 | 587,102 | |||||||||
08/04/2019 | OWN/2019-20/R/2 | 428 | 04/04/2019 | OWN/2019-20/P/1 | 11,000 | |||||||||
24/04/2019 | OWN/2019-20/R/3 | 825 | 04/04/2019 | OWN/2019-20/P/2 | 4,200 | |||||||||
25/04/2019 | OWN/2019-20/R/4 | 72,000 | 05/04/2019 | FFC/2019-20/P/1 | 125,570 | |||||||||
08/04/2019 | OWN/2019-20/P/3 | 428 | ||||||||||||
08/04/2019 | OWN/2019-20/P/4 | 2,000 | ||||||||||||
24/04/2019 | OWN/2019-20/P/5 | 14,050 | ||||||||||||
24/04/2019 | OWN/2019-20/P/6 | 825 | ||||||||||||
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