Voucher Wise Summary Report
Opening Balance | 774,071.92 | |||||||||||||
03/04/2019 | OWN/2019-20/R/1 | 4,628 | 01/04/2019 | FFC/2019-20/P/1 | 11,000 | |||||||||
07/04/2019 | FFC/2019-20/R/1 | 1,374 | 03/04/2019 | OWN/2019-20/P/3 | 2,000 | |||||||||
25/04/2019 | OWN/2019-20/R/5 | 2,400 | 03/04/2019 | OWN/2019-20/P/4 | 628 | |||||||||
03/04/2019 | OWN/2019-20/P/5 | 2,000 | ||||||||||||
07/04/2019 | FFC/2019-20/P/2 | 29,500 | ||||||||||||
07/04/2019 | FFC/2019-20/P/3 | 14,000 | ||||||||||||
07/04/2019 | FFC/2019-20/P/4 | 29,500 | ||||||||||||
25/04/2019 | OWN/2019-20/P/1 | 3,150 | ||||||||||||
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