Voucher Wise Summary Report
Opening Balance | 758,845.97 | |||||||||||||
07/04/2019 | FFC/2019-20/R/1 | 5,154 | 01/04/2019 | OWN/2019-20/P/13 | 13,000 | 07/04/2019 | OWN/2019-20/C/1 | 40,286 | ||||||
08/04/2019 | OWN/2019-20/R/1 | 3,216 | 07/04/2019 | OWN/2019-20/C/2 | 15,925 | |||||||||
08/04/2019 | OWN/2019-20/R/2 | 250 | ||||||||||||
15/04/2019 | OWN/2019-20/R/3 | 15,050 | ||||||||||||
16/04/2019 | OWN/2019-20/R/4 | 10,963 | ||||||||||||
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