Voucher Wise Summary Report
Opening Balance | 619,283.55 | |||||||||||||
08/04/2019 | OWN/2019-20/R/14 | 1,326 | 04/04/2019 | FFC/2019-20/P/1 | 63,420 | |||||||||
20/04/2019 | OWN/2019-20/R/15 | 19,075 | 04/04/2019 | FFC/2019-20/P/2 | 5.9 | |||||||||
30/04/2019 | OWN/2019-20/R/16 | 1,991 | 04/04/2019 | FFC/2019-20/P/3 | 17.7 | |||||||||
20/04/2019 | OWN/2019-20/P/23 | 18,000 | ||||||||||||
20/04/2019 | OWN/2019-20/P/24 | 1,700 | ||||||||||||
30/04/2019 | OWN/2019-20/P/25 | 5,100 | ||||||||||||
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