Voucher Wise Summary Report
Opening Balance | 1,493,993.8 | |||||||||||||
07/04/2019 | FFC/2019-20/R/1 | 4,834 | 02/04/2019 | FFC/2019-20/P/1 | 9,880 | |||||||||
26/04/2019 | OWN/2019-20/R/1 | 15,050 | 05/04/2019 | OWN/2019-20/P/1 | 1,900 | |||||||||
10/04/2019 | OWN/2019-20/P/14 | 1,445 | ||||||||||||
10/04/2019 | OWN/2019-20/P/2 | 3,100 | ||||||||||||
11/04/2019 | OWN/2019-20/P/12 | 1,000 | ||||||||||||
11/04/2019 | OWN/2019-20/P/3 | 2,224 | ||||||||||||
12/04/2019 | OWN/2019-20/P/15 | 2,000 | ||||||||||||
16/04/2019 | OWN/2019-20/P/4 | 20,000 | ||||||||||||
|