Voucher Wise Summary Report
Opening Balance | 787,223.03 | |||||||||||||
01/04/2019 | FFC/2019-20/R/3 | 3,221 | 01/04/2019 | OWN/2019-20/P/1 | 1,000 | |||||||||
01/04/2019 | OWN/2019-20/R/3 | 1,000 | 03/04/2019 | OWN/2019-20/P/2 | 2,500 | |||||||||
03/04/2019 | OWN/2019-20/R/4 | 2,500 | 06/04/2019 | OWN/2019-20/P/3 | 17.7 | |||||||||
23/04/2019 | OWN/2019-20/R/5 | 7,850 | 06/04/2019 | STS/2019-20/P/1 | 17.7 | |||||||||
06/04/2019 | STS/2019-20/P/4 | 17.7 | ||||||||||||
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