Voucher Wise Summary Report
Opening Balance | 6,508,786.63 | |||||||||||||
04/04/2019 | FFC/2019-20/R/1 | 2,895,499 | 11/04/2019 | OWN/2019-20/P/5 | 4,800 | |||||||||
04/04/2019 | OWN/2019-20/R/1 | 250 | 18/04/2019 | OWN/2019-20/P/6 | 2,366 | |||||||||
11/04/2019 | OWN/2019-20/R/2 | 4,550 | 24/04/2019 | STS/2019-20/P/51 | 25,000 | |||||||||
18/04/2019 | OWN/2019-20/R/3 | 2,366 | 25/04/2019 | OWN/2019-20/P/7 | 3,140 | |||||||||
25/04/2019 | OWN/2019-20/R/4 | 3,140 | ||||||||||||
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