Voucher Wise Summary Report
Opening Balance | 676,369.34 | |||||||||||||
04/04/2019 | FFC/2019-20/R/1 | 256,138 | 01/04/2019 | OWN/2019-20/P/21 | 95.8 | |||||||||
11/04/2019 | OWN/2019-20/R/42 | 194 | 01/04/2019 | OWN/2019-20/P/22 | 9,575 | |||||||||
11/04/2019 | OWN/2019-20/R/6 | 12,419 | 03/04/2019 | OWN/2019-20/P/15 | 7,338 | |||||||||
11/04/2019 | OWN/2019-20/R/7 | 23,650 | 11/04/2019 | FFC/2019-20/P/1 | 10,000 | |||||||||
26/04/2019 | OWN/2019-20/P/2 | 3,000 | ||||||||||||
26/04/2019 | OWN/2019-20/P/3 | 3,000 | ||||||||||||
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