Voucher Wise Summary Report
Opening Balance | 691,220 | |||||||||||||
07/04/2019 | FFC/2019-20/R/1 | 3,412 | 01/04/2019 | OWN/2019-20/P/43 | 73,791 | 02/04/2019 | OWN/2019-20/C/3 | 8,500 | ||||||
08/04/2019 | OWN/2019-20/R/1 | 1,818 | 03/04/2019 | FFC/2019-20/P/11 | 5,000 | 04/04/2019 | OWN/2019-20/C/1 | 2,400 | ||||||
15/04/2019 | OWN/2019-20/R/2 | 14,050 | 24/04/2019 | OWN/2019-20/P/1 | 6,000 | 04/04/2019 | OWN/2019-20/C/4 | 5,000 | ||||||
16/04/2019 | OWN/2019-20/R/3 | 63,359 | 24/04/2019 | OWN/2019-20/P/2 | 1,800 | 05/04/2019 | OWN/2019-20/C/2 | 2,800 | ||||||
24/04/2019 | OWN/2019-20/P/3 | 6,800 | ||||||||||||
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