Voucher Wise Summary Report
Opening Balance | 393,159.76 | |||||||||||||
02/04/2019 | FFC/2019-20/R/1 | 1,064 | 05/04/2019 | OWN/2019-20/P/1 | 95,990 | |||||||||
05/04/2019 | OWN/2019-20/R/1 | 95,975 | 11/04/2019 | OWN/2019-20/P/2 | 5,000 | |||||||||
11/04/2019 | OWN/2019-20/R/2 | 6,840 | 11/04/2019 | OWN/2019-20/P/3 | 1,800 | |||||||||
15/04/2019 | FFC/2019-20/R/2 | 206,107 | 20/04/2019 | OWN/2019-20/P/5 | 180 | |||||||||
20/04/2019 | OWN/2019-20/R/3 | 11,925 | 25/04/2019 | OWN/2019-20/P/6 | 8,750 | |||||||||
25/04/2019 | OWN/2019-20/P/7 | 2,315 | ||||||||||||
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