Voucher Wise Summary Report
Opening Balance | 510,719.68 | |||||||||||||
04/04/2019 | FFC/2019-20/R/1 | 2,594 | 04/04/2019 | FFC/2019-20/P/4 | 2,594 | |||||||||
07/04/2019 | FFC/2019-20/R/2 | 2,729 | 04/04/2019 | FFC/2019-20/P/5 | 3.08 | |||||||||
12/04/2019 | OWN/2019-20/R/1 | 3,270 | 23/04/2019 | OWN/2019-20/P/17 | 3,000 | |||||||||
24/04/2019 | OWN/2019-20/R/2 | 1,000 | 29/04/2019 | OWN/2019-20/P/1 | 4,000 | |||||||||
24/04/2019 | OWN/2019-20/R/3 | 1,850 | ||||||||||||
24/04/2019 | OWN/2019-20/R/4 | 250 | ||||||||||||
24/04/2019 | OWN/2019-20/R/5 | 250 | ||||||||||||
24/04/2019 | OWN/2019-20/R/6 | 1,650 | ||||||||||||
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