Voucher Wise Summary Report
Opening Balance | 901,997.93 | |||||||||||||
02/04/2019 | FFC/2019-20/R/1 | 6,166 | 03/04/2019 | OWN/2019-20/P/12 | 4,000 | |||||||||
15/04/2019 | OWN/2019-20/R/1 | 1,775 | 03/04/2019 | OWN/2019-20/P/26 | 3,000 | |||||||||
24/04/2019 | OWN/2019-20/R/8 | 233,643 | 09/04/2019 | OWN/2019-20/P/13 | 2,000 | |||||||||
15/04/2019 | OWN/2019-20/P/14 | 2,000 | ||||||||||||
16/04/2019 | FFC/2019-20/P/1 | 66,000 | ||||||||||||
22/04/2019 | OWN/2019-20/P/27 | 3,000 | ||||||||||||
25/04/2019 | OWN/2019-20/P/15 | 95,000 | ||||||||||||
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