Voucher Wise Summary Report
Opening Balance | 21,123,048.03 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 67,751 | 02/04/2019 | OWN/2019-20/P/1 | 900 | |||||||||
01/04/2019 | OWN/2019-20/R/1 | 2,073,868 | 25/04/2019 | OWN/2019-20/P/2 | 600 | |||||||||
01/04/2019 | OWN/2019-20/R/2 | 114,880 | 30/04/2019 | OWN/2019-20/P/3 | 898,971 | |||||||||
01/04/2019 | OWN/2019-20/R/4 | 2,040,053 | 30/04/2019 | OWN/2019-20/P/4 | 490,353 | |||||||||
30/04/2019 | OWN/2019-20/P/5 | 179,544 | ||||||||||||
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