Voucher Wise Summary Report
Opening Balance | 781,086.72 | |||||||||||||
01/04/2019 | FFC/2019-20/R/3 | 10,000 | 01/04/2019 | OWN/2019-20/P/8 | 17.7 | |||||||||
23/04/2019 | OWN/2019-20/R/4 | 5,750 | 06/04/2019 | FFC/2019-20/P/1 | 15 | |||||||||
06/04/2019 | OWN/2019-20/P/1 | 17.7 | ||||||||||||
06/04/2019 | STS/2019-20/P/1 | 17.7 | ||||||||||||
14/04/2019 | STS/2019-20/P/2 | 10,000 | ||||||||||||
15/04/2019 | STS/2019-20/P/3 | 20,000 | ||||||||||||
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