Voucher Wise Summary Report
Opening Balance | 1,924,743.56 | |||||||||||||
01/04/2019 | FFC/2019-20/R/2 | 339,047 | 01/04/2019 | OWN/2019-20/P/1 | 124,355.76 | |||||||||
01/04/2019 | OWN/2019-20/R/1 | 2,000 | 01/04/2019 | OWN/2019-20/P/2 | 494.5 | |||||||||
03/04/2019 | OWN/2019-20/R/2 | 189 | 02/04/2019 | OWN/2019-20/P/23 | 700 | |||||||||
08/04/2019 | OWN/2019-20/P/24 | 9,350 | ||||||||||||
08/04/2019 | OWN/2019-20/P/3 | 9,800 | ||||||||||||
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