Voucher Wise Summary Report
Opening Balance | 1,698,623 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 44,810 | 01/04/2019 | OWN/2019-20/P/1 | 349,412 | |||||||||
02/04/2019 | FFC/2019-20/R/2 | 6,084 | 04/04/2019 | OWN/2019-20/P/2 | 2,700 | |||||||||
02/04/2019 | OWN/2019-20/R/1 | 750 | 05/04/2019 | OWN/2019-20/P/3 | 2,500 | |||||||||
15/04/2019 | FFC/2019-20/R/3 | 324,291 | 22/04/2019 | OWN/2019-20/P/4 | 2,000 | |||||||||
26/04/2019 | OWN/2019-20/R/2 | 22,396 | 29/04/2019 | OWN/2019-20/P/5 | 1,500 | |||||||||
30/04/2019 | OWN/2019-20/P/6 | 1,000 | ||||||||||||
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