Voucher Wise Summary Report
Opening Balance | 2,631,268.78 | |||||||||||||
01/04/2019 | FFC/2019-20/R/8 | 12,718 | 01/04/2019 | OWN/2019-20/P/1 | 1,800 | |||||||||
01/04/2019 | OWN/2019-20/R/1 | 8,789 | 01/04/2019 | OWN/2019-20/P/28 | 227,468.4 | |||||||||
01/04/2019 | SAS/2019-20/R/12 | 98,382.21 | 18/04/2019 | OWN/2019-20/P/2 | 1,000 | |||||||||
18/04/2019 | OWN/2019-20/P/3 | 2,000 | ||||||||||||
30/04/2019 | FFC/2019-20/P/1 | 28,266 | ||||||||||||
30/04/2019 | FFC/2019-20/P/2 | 53,134 | ||||||||||||
30/04/2019 | FFC/2019-20/P/3 | 1,890 | ||||||||||||
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