Voucher Wise Summary Report
Opening Balance | 2,302,913.24 | |||||||||||||
02/04/2019 | OWN/2019-20/R/1 | 484 | 10/04/2019 | FFC/2019-20/P/1 | 10,904 | |||||||||
02/04/2019 | OWN/2019-20/R/2 | 282 | 10/04/2019 | FFC/2019-20/P/2 | 6 | |||||||||
08/04/2019 | OWN/2019-20/R/3 | 3,000 | 20/04/2019 | OWN/2019-20/P/1 | 1,110 | |||||||||
26/04/2019 | OWN/2019-20/P/2 | 2,400 | ||||||||||||
26/04/2019 | OWN/2019-20/P/3 | 4,350 | ||||||||||||
30/04/2019 | OWN/2019-20/P/4 | 2,140 | ||||||||||||
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