Voucher Wise Summary Report
Opening Balance | 2,415,415.63 | |||||||||||||
01/04/2019 | FFC/2019-20/R/3 | 16,813 | 01/04/2019 | OWN/2019-20/P/1 | 12 | |||||||||
01/04/2019 | OWN/2019-20/R/7 | 2,188 | 01/04/2019 | OWN/2019-20/P/6 | 12 | |||||||||
05/04/2019 | OWN/2019-20/R/1 | 1,308 | 05/04/2019 | OWN/2019-20/P/2 | 1 | |||||||||
18/04/2019 | OWN/2019-20/R/2 | 27,485 | 07/04/2019 | FFC/2019-20/P/3 | 11.8 | |||||||||
18/04/2019 | OWN/2019-20/P/7 | 200 | ||||||||||||
|