Voucher Wise Summary Report
Opening Balance | 2,313,563.23 | |||||||||||||
02/04/2019 | FFC/2019-20/R/1 | 14,585 | 20/04/2019 | OWN/2019-20/P/1 | 1,380 | |||||||||
05/04/2019 | OWN/2019-20/R/1 | 15.75 | 20/04/2019 | OWN/2019-20/P/2 | 3,200 | |||||||||
20/04/2019 | OWN/2019-20/P/3 | 10,050 | ||||||||||||
20/04/2019 | OWN/2019-20/P/4 | 4,718 | ||||||||||||
20/04/2019 | OWN/2019-20/P/5 | 16,550 | ||||||||||||
22/04/2019 | OWN/2019-20/P/11 | 15,268 | ||||||||||||
24/04/2019 | FFC/2019-20/P/1 | 13,000 | ||||||||||||
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