Voucher Wise Summary Report
Opening Balance | 177,743 | |||||||||||||
01/04/2019 | FFC/2019-20/R/2 | 262,739 | 04/04/2019 | OWN/2019-20/P/4 | 100 | |||||||||
15/04/2019 | OWN/2019-20/R/1 | 269,418 | 15/04/2019 | OWN/2019-20/P/1 | 50,000 | |||||||||
15/04/2019 | OWN/2019-20/P/2 | 28,000 | ||||||||||||
16/04/2019 | OWN/2019-20/P/5 | 100,000 | ||||||||||||
23/04/2019 | OWN/2019-20/P/6 | 91,000 | ||||||||||||
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