Voucher Wise Summary Report
Opening Balance | 1,613,427.55 | |||||||||||||
07/04/2019 | FFC/2019-20/R/1 | 6,654 | 08/04/2019 | OWN/2019-20/P/1 | 10 | 11/04/2019 | OWN/2019-20/C/1 | 45,564 | ||||||
08/04/2019 | OWN/2019-20/R/1 | 3,838 | 18/04/2019 | OWN/2019-20/P/2 | 4,500 | 11/04/2019 | OWN/2019-20/C/2 | 18,600 | ||||||
15/04/2019 | OWN/2019-20/R/2 | 15,050 | 24/04/2019 | OWN/2019-20/P/3 | 3,325 | |||||||||
18/04/2019 | OWN/2019-20/R/3 | 53,900 | 24/04/2019 | OWN/2019-20/P/4 | 466 | |||||||||
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