Voucher Wise Summary Report
Opening Balance | 3,141,321.75 | |||||||||||||
07/04/2019 | FFC/2019-20/R/4 | 18,353 | 22/04/2019 | OWN/2019-20/P/1 | 4,000 | |||||||||
22/04/2019 | OWN/2019-20/R/13 | 380 | 22/04/2019 | OWN/2019-20/P/2 | 2,700 | |||||||||
26/04/2019 | OWN/2019-20/R/1 | 3,190 | 30/04/2019 | OWN/2019-20/P/9 | 1,000 | |||||||||
26/04/2019 | OWN/2019-20/R/14 | 3,750 | ||||||||||||
26/04/2019 | OWN/2019-20/R/15 | 2,000 | ||||||||||||
26/04/2019 | OWN/2019-20/R/2 | 20,075 | ||||||||||||
30/04/2019 | OWN/2019-20/R/16 | 3,750 | ||||||||||||
30/04/2019 | OWN/2019-20/R/3 | 2,208 | ||||||||||||
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