Voucher Wise Summary Report
Opening Balance | 1,228,216.35 | |||||||||||||
07/04/2019 | FFC/2019-20/R/1 | 4,513 | 16/04/2019 | OWN/2019-20/C/1 | 27,400 | |||||||||
08/04/2019 | OWN/2019-20/R/1 | 1,847 | 16/04/2019 | OWN/2019-20/C/3 | 42,350 | |||||||||
15/04/2019 | OWN/2019-20/R/2 | 13,050 | 20/04/2019 | OWN/2019-20/C/2 | 3,500 | |||||||||
16/04/2019 | OWN/2019-20/R/3 | 246,782 | 20/04/2019 | OWN/2019-20/C/4 | 2,410 | |||||||||
20/04/2019 | OWN/2019-20/R/4 | 1,234 | ||||||||||||
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