Voucher Wise Summary Report
Opening Balance | 2,293,129.84 | |||||||||||||
02/04/2019 | FFC/2019-20/R/1 | 13,439 | 05/04/2019 | OWN/2019-20/P/2 | 100 | |||||||||
05/04/2019 | OWN/2019-20/R/1 | 540 | 23/04/2019 | OWN/2019-20/P/1 | 1,000 | |||||||||
05/04/2019 | OWN/2019-20/R/2 | 100 | 23/04/2019 | OWN/2019-20/P/4 | 1,500 | |||||||||
09/04/2019 | OWN/2019-20/R/19 | 1,000 | ||||||||||||
15/04/2019 | FFC/2019-20/R/2 | 279,973 | ||||||||||||
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