Voucher Wise Summary Report
Opening Balance | 1,146,166.32 | |||||||||||||
10/04/2019 | OWN/2019-20/R/1 | 200 | 03/04/2019 | FFC/2019-20/P/1 | 93,866 | |||||||||
10/04/2019 | OWN/2019-20/R/2 | 1,080 | 03/04/2019 | FFC/2019-20/P/2 | 93,136 | |||||||||
22/04/2019 | OWN/2019-20/R/3 | 39,620 | 04/04/2019 | FFC/2019-20/P/3 | 187,377 | |||||||||
22/04/2019 | OWN/2019-20/R/4 | 1,611 | 10/04/2019 | OWN/2019-20/P/1 | 1,280 | |||||||||
22/04/2019 | OWN/2019-20/R/5 | 1,718 | 22/04/2019 | OWN/2019-20/P/2 | 3,329 | |||||||||
|