Voucher Wise Summary Report
Opening Balance | 1,932,587.83 | |||||||||||||
02/04/2019 | FFC/2019-20/R/1 | 10,351 | 02/04/2019 | OWN/2019-20/P/1 | 5,000 | |||||||||
02/04/2019 | OWN/2019-20/R/1 | 613 | 02/04/2019 | OWN/2019-20/P/2 | 19,000 | |||||||||
02/04/2019 | OWN/2019-20/R/2 | 66,301 | 24/04/2019 | OWN/2019-20/P/3 | 6,000 | |||||||||
15/04/2019 | FFC/2019-20/R/2 | 345,699 | 24/04/2019 | OWN/2019-20/P/4 | 6,000 | |||||||||
30/04/2019 | OWN/2019-20/R/3 | 9,405 | 24/04/2019 | OWN/2019-20/P/5 | 2,100 | |||||||||
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