Voucher Wise Summary Report
Opening Balance | 2,027,459.27 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 10,516 | 01/04/2019 | OWN/2019-20/P/1 | 247.8 | |||||||||
01/04/2019 | OWN/2019-20/R/8 | 37 | 01/04/2019 | OWN/2019-20/P/3 | 177 | |||||||||
01/04/2019 | STS/2019-20/R/2 | 259,700 | 01/04/2019 | SAS/2019-20/P/1 | 147.5 | |||||||||
25/04/2019 | OWN/2019-20/R/1 | 1,600 | ||||||||||||
26/04/2019 | OWN/2019-20/R/2 | 30,777 | ||||||||||||
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