Voucher Wise Summary Report
Opening Balance | 1,637,030.2 | |||||||||||||
05/04/2019 | OWN/2019-20/R/2 | 2,100 | 03/04/2019 | FFC/2019-20/P/1 | 5,700 | |||||||||
06/04/2019 | OWN/2019-20/R/1 | 1,350 | 05/04/2019 | OWN/2019-20/P/4 | 20,000 | |||||||||
06/04/2019 | FFC/2019-20/P/2 | 6,500 | ||||||||||||
16/04/2019 | FFC/2019-20/P/3 | 7,200 | ||||||||||||
20/04/2019 | FFC/2019-20/P/4 | 8,000 | ||||||||||||
23/04/2019 | FFC/2019-20/P/5 | 10,000 | ||||||||||||
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