Voucher Wise Summary Report
Opening Balance | 1,013,635.85 | |||||||||||||
02/04/2019 | FFC/2019-20/R/1 | 4,118 | 02/04/2019 | OWN/2019-20/P/1 | 10 | |||||||||
06/04/2019 | OWN/2019-20/R/1 | 2,100 | 06/04/2019 | OWN/2019-20/P/19 | 600 | |||||||||
24/04/2019 | OWN/2019-20/R/7 | 1,103 | 06/04/2019 | OWN/2019-20/P/20 | 396 | |||||||||
12/04/2019 | OWN/2019-20/P/21 | 600 | ||||||||||||
12/04/2019 | OWN/2019-20/P/22 | 300 | ||||||||||||
30/04/2019 | OWN/2019-20/P/2 | 300 | ||||||||||||
30/04/2019 | OWN/2019-20/P/3 | 500 | ||||||||||||
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