Voucher Wise Summary Report
Opening Balance | 1,428,317.43 | |||||||||||||
02/04/2019 | FFC/2019-20/R/1 | 9,432 | 05/04/2019 | OWN/2019-20/P/1 | 1,000 | |||||||||
11/04/2019 | OWN/2019-20/R/1 | 1,500 | 05/04/2019 | OWN/2019-20/P/2 | 1,400 | |||||||||
15/04/2019 | FFC/2019-20/R/2 | 314,606 | ||||||||||||
29/04/2019 | OWN/2019-20/R/2 | 121,898 | ||||||||||||
29/04/2019 | OWN/2019-20/R/3 | 169,267 | ||||||||||||
30/04/2019 | OWN/2019-20/R/4 | 2,197 | ||||||||||||
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