Voucher Wise Summary Report
Opening Balance | 1,684,803.6 | |||||||||||||
05/04/2019 | OWN/2019-20/R/3 | 2,888 | 03/04/2019 | FFC/2019-20/P/1 | 76,000 | |||||||||
14/04/2019 | OWN/2019-20/R/1 | 300 | 05/04/2019 | OWN/2019-20/P/4 | 3,250 | |||||||||
07/04/2019 | FFC/2019-20/P/2 | 57,800 | ||||||||||||
08/04/2019 | FFC/2019-20/P/3 | 85,790 | ||||||||||||
14/04/2019 | OWN/2019-20/P/1 | 1,500 | ||||||||||||
30/04/2019 | OWN/2019-20/P/5 | 3,000 | ||||||||||||
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