Voucher Wise Summary Report
Opening Balance | 740,157 | |||||||||||||
03/04/2019 | FFC/2019-20/P/1 | 20,000 | 03/04/2019 | FFC/2019-20/C/1 | 20,000 | |||||||||
17/04/2019 | OWN/2019-20/P/1 | 62,500 | 17/04/2019 | OWN/2019-20/C/4 | 62,500 | |||||||||
17/04/2019 | OWN/2019-20/P/3 | 4,900 | 17/04/2019 | OWN/2019-20/C/5 | 4,900 | |||||||||
25/04/2019 | OWN/2019-20/P/2 | 22,900 | 25/04/2019 | OWN/2019-20/C/6 | 22,900 | |||||||||
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