Voucher Wise Summary Report
Opening Balance | 239,830 | |||||||||||||
02/04/2019 | OWN/2019-20/R/10 | 9,352 | 01/04/2019 | FFC/2019-20/P/10 | 13,800 | |||||||||
12/04/2019 | OWN/2019-20/R/3 | 468 | 01/04/2019 | FFC/2019-20/P/11 | 1,640 | |||||||||
18/04/2019 | OWN/2019-20/R/4 | 8,470 | 01/04/2019 | FFC/2019-20/P/12 | 6,300 | |||||||||
01/04/2019 | FFC/2019-20/P/9 | 11,200 | ||||||||||||
02/04/2019 | OWN/2019-20/P/1 | 3,500 | ||||||||||||
02/04/2019 | OWN/2019-20/P/2 | 36,400 | ||||||||||||
|