Voucher Wise Summary Report
Opening Balance | 1,425,139.19 | |||||||||||||
15/04/2019 | OWN/2019-20/R/1 | 13,650 | 01/04/2019 | FFC/2019-20/P/1 | 28,480 | 17/04/2019 | OWN/2019-20/C/1 | 21,109 | ||||||
15/04/2019 | STS/2019-20/R/1 | 20,000 | 03/04/2019 | FFC/2019-20/P/2 | 47,250 | |||||||||
06/04/2019 | OWN/2019-20/P/1 | 17.7 | ||||||||||||
13/04/2019 | STS/2019-20/P/1 | 28,500 | ||||||||||||
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