Voucher Wise Summary Report
Opening Balance | 2,228,865.55 | |||||||||||||
07/04/2019 | FFC/2019-20/R/1 | 5,390 | 25/04/2019 | OWN/2019-20/P/1 | 1,200 | 15/04/2019 | OWN/2019-20/C/5 | 35,475 | ||||||
08/04/2019 | OWN/2019-20/R/1 | 3,967 | 15/04/2019 | OWN/2019-20/C/6 | 1,943 | |||||||||
15/04/2019 | OWN/2019-20/R/2 | 16,450 | 15/04/2019 | OWN/2019-20/C/7 | 71,769 | |||||||||
25/04/2019 | OWN/2019-20/R/3 | 12,249 | 15/04/2019 | OWN/2019-20/C/8 | 447 | |||||||||
25/04/2019 | OWN/2019-20/C/9 | 144 | ||||||||||||
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