Voucher Wise Summary Report
Opening Balance | 4,021,933.44 | |||||||||||||
02/04/2019 | FFC/2019-20/R/1 | 22,341 | 01/04/2019 | OWN/2019-20/P/37 | 83,443 | |||||||||
09/04/2019 | OWN/2019-20/R/1 | 250 | 10/04/2019 | OWN/2019-20/P/38 | 19,230 | |||||||||
26/04/2019 | OWN/2019-20/R/2 | 19,475 | 16/04/2019 | OWN/2019-20/P/1 | 50 | |||||||||
25/04/2019 | OWN/2019-20/P/2 | 3,955 | ||||||||||||
25/04/2019 | OWN/2019-20/P/3 | 525 | ||||||||||||
25/04/2019 | OWN/2019-20/P/39 | 8,704 | ||||||||||||
25/04/2019 | OWN/2019-20/P/4 | 7,220 | ||||||||||||
25/04/2019 | OWN/2019-20/P/5 | 850 | ||||||||||||
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