Voucher Wise Summary Report
Opening Balance | 445,365 | |||||||||||||
01/04/2019 | OWN/2019-20/R/3 | 518 | 09/04/2019 | FFC/2019-20/P/1 | 6,500 | |||||||||
02/04/2019 | FFC/2019-20/R/1 | 1,480 | 09/04/2019 | FFC/2019-20/P/2 | 15,500 | |||||||||
26/04/2019 | OWN/2019-20/R/4 | 12,650 | 18/04/2019 | OWN/2019-20/P/2 | 2,000 | |||||||||
25/04/2019 | FFC/2019-20/P/7 | 295 | ||||||||||||
26/04/2019 | OWN/2019-20/P/3 | 5,100 | ||||||||||||
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