Voucher Wise Summary Report
Opening Balance | 3,390,536.52 | |||||||||||||
07/04/2019 | FFC/2019-20/R/1 | 204 | 18/04/2019 | FFC/2019-20/P/1 | 20,400 | |||||||||
18/04/2019 | OWN/2019-20/R/1 | 6,466 | 18/04/2019 | OWN/2019-20/P/1 | 2,580 | |||||||||
18/04/2019 | OWN/2019-20/R/13 | 14,440 | 25/04/2019 | OWN/2019-20/P/6 | 18,728 | |||||||||
24/04/2019 | OWN/2019-20/R/2 | 156,000 | ||||||||||||
26/04/2019 | OWN/2019-20/R/3 | 22,675 | ||||||||||||
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