Voucher Wise Summary Report
Opening Balance | 724,377 | |||||||||||||
02/04/2019 | FFC/2019-20/R/1 | 1,107 | 08/04/2019 | OWN/2019-20/P/1 | 6,000 | |||||||||
07/04/2019 | OWN/2019-20/R/1 | 206,986 | 08/04/2019 | OWN/2019-20/P/2 | 16,000 | |||||||||
07/04/2019 | OWN/2019-20/R/2 | 589,239 | 10/04/2019 | OWN/2019-20/P/3 | 25,000 | |||||||||
15/04/2019 | FFC/2019-20/R/2 | 240,344 | 12/04/2019 | OWN/2019-20/P/4 | 528,960 | |||||||||
12/04/2019 | OWN/2019-20/P/5 | 10,000 | ||||||||||||
16/04/2019 | OWN/2019-20/P/6 | 8,200 | ||||||||||||
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