Voucher Wise Summary Report
Opening Balance | 866,662.45 | |||||||||||||
02/04/2019 | FFC/2019-20/R/1 | 6,201 | 15/04/2019 | OWN/2019-20/P/1 | 5,000 | |||||||||
04/04/2019 | OWN/2019-20/R/1 | 1,000 | 15/04/2019 | OWN/2019-20/P/2 | 17,804 | |||||||||
15/04/2019 | FFC/2019-20/R/2 | 183,358 | 15/04/2019 | OWN/2019-20/P/3 | 3,000 | |||||||||
16/04/2019 | OWN/2019-20/R/2 | 1,600 | ||||||||||||
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