Voucher Wise Summary Report
Opening Balance | 559,012.37 | |||||||||||||
07/04/2019 | FFC/2019-20/R/1 | 1,522 | 03/04/2019 | OWN/2019-20/P/1 | 7,725 | |||||||||
12/04/2019 | OWN/2019-20/R/12 | 650 | 03/04/2019 | OWN/2019-20/P/89 | 850 | |||||||||
26/04/2019 | OWN/2019-20/R/1 | 12,450 | 05/04/2019 | OWN/2019-20/P/3 | 8,000 | |||||||||
05/04/2019 | OWN/2019-20/P/4 | 15,000 | ||||||||||||
05/04/2019 | OWN/2019-20/P/5 | 2,000 | ||||||||||||
09/04/2019 | OWN/2019-20/P/6 | 10,000 | ||||||||||||
12/04/2019 | OWN/2019-20/P/7 | 9,700 | ||||||||||||
12/04/2019 | OWN/2019-20/P/8 | 1,990 | ||||||||||||
18/04/2019 | FFC/2019-20/P/1 | 19,300 | ||||||||||||
22/04/2019 | FFC/2019-20/P/2 | 27,000 | ||||||||||||
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