Voucher Wise Summary Report
Opening Balance | 646,843.36 | |||||||||||||
23/04/2019 | FFC/2019-20/R/1 | 3,852 | 23/04/2019 | FFC/2019-20/P/1 | 4,165 | |||||||||
23/04/2019 | OWN/2019-20/R/1 | 260,536 | 24/04/2019 | OWN/2019-20/P/1 | 30,800 | |||||||||
23/04/2019 | OWN/2019-20/R/20 | 5,682 | 24/04/2019 | OWN/2019-20/P/2 | 167,736 | |||||||||
30/04/2019 | OWN/2019-20/R/2 | 500 | 24/04/2019 | OWN/2019-20/P/3 | 17.7 | |||||||||
30/04/2019 | OWN/2019-20/R/3 | 3,025 | 30/04/2019 | OWN/2019-20/P/4 | 62,000 | |||||||||
30/04/2019 | OWN/2019-20/P/5 | 100 | ||||||||||||
30/04/2019 | OWN/2019-20/P/6 | 295 | ||||||||||||
30/04/2019 | OWN/2019-20/P/7 | 600 | ||||||||||||
|