Voucher Wise Summary Report
Opening Balance | 514,692.8 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 80.45 | 01/04/2019 | FFC/2019-20/P/1 | 82,236 | |||||||||
01/04/2019 | SAS/2019-20/R/1 | 1,449 | 01/04/2019 | OWN/2019-20/P/1 | 57,966.6 | |||||||||
03/04/2019 | OWN/2019-20/R/1 | 4,634 | 09/04/2019 | OWN/2019-20/P/2 | 717 | |||||||||
16/04/2019 | OWN/2019-20/R/2 | 6,296 | 20/04/2019 | OWN/2019-20/P/3 | 5,000 | |||||||||
20/04/2019 | OWN/2019-20/P/4 | 457 | ||||||||||||
20/04/2019 | OWN/2019-20/P/5 | 812 | ||||||||||||
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