Voucher Wise Summary Report
Opening Balance | 559,621.05 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 8,000 | 01/04/2019 | FFC/2019-20/P/6 | 8,000 | 01/04/2019 | OWN/2019-20/C/1 | 244 | ||||||
24/04/2019 | OWN/2019-20/R/3 | 12,076 | 10/04/2019 | FFC/2019-20/P/1 | 147,069 | |||||||||
10/04/2019 | FFC/2019-20/P/2 | 18,000 | ||||||||||||
10/04/2019 | FFC/2019-20/P/3 | 4,000 | ||||||||||||
10/04/2019 | FFC/2019-20/P/4 | 55,000 | ||||||||||||
10/04/2019 | FFC/2019-20/P/5 | 20,000 | ||||||||||||
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