Voucher Wise Summary Report
Opening Balance | 850,141.77 | |||||||||||||
02/04/2019 | OWN/2019-20/R/1 | 16,841 | 01/04/2019 | FFC/2019-20/P/1 | 89,975 | |||||||||
02/04/2019 | OWN/2019-20/R/11 | 7,000 | 01/04/2019 | FFC/2019-20/P/2 | 67,969 | |||||||||
04/04/2019 | OWN/2019-20/R/10 | 25,757 | 01/04/2019 | STS/2019-20/P/1 | 6,364 | |||||||||
04/04/2019 | OWN/2019-20/P/1 | 40,000 | ||||||||||||
04/04/2019 | OWN/2019-20/P/2 | 1,000 | ||||||||||||
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