Voucher Wise Summary Report
Opening Balance | 784,610.93 | |||||||||||||
02/04/2019 | FFC/2019-20/R/1 | 2,113 | 20/04/2019 | OWN/2019-20/P/1 | 200 | |||||||||
02/04/2019 | FFC/2019-20/R/2 | 2,113 | 29/04/2019 | OWN/2019-20/P/2 | 5,000 | |||||||||
15/04/2019 | FFC/2019-20/R/3 | 172,808 | 29/04/2019 | OWN/2019-20/P/3 | 10,000 | |||||||||
20/04/2019 | OWN/2019-20/R/1 | 400 | ||||||||||||
26/04/2019 | OWN/2019-20/R/2 | 17,934 | ||||||||||||
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