Voucher Wise Summary Report
Opening Balance | 1,817,763.2 | |||||||||||||
12/04/2019 | FFC/2019-20/R/1 | 557,752 | 01/04/2019 | DRDA/2019-20/P/1 | 2,965 | |||||||||
21/04/2019 | OWN/2019-20/R/1 | 2,100 | 01/04/2019 | DRDA/2019-20/P/2 | 1,859 | |||||||||
21/04/2019 | OWN/2019-20/R/7 | 200 | 12/04/2019 | OWN/2019-20/P/6 | 3,200 | |||||||||
21/04/2019 | OWN/2019-20/R/8 | 600 | 12/04/2019 | OWN/2019-20/P/7 | 3,000 | |||||||||
21/04/2019 | OWN/2019-20/R/9 | 100 | 21/04/2019 | OWN/2019-20/P/1 | 2,000 | |||||||||
21/04/2019 | OWN/2019-20/P/8 | 800 | ||||||||||||
21/04/2019 | OWN/2019-20/P/9 | 100 | ||||||||||||
22/04/2019 | FFC/2019-20/P/9 | 10,000 | ||||||||||||
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