Voucher Wise Summary Report
Opening Balance | 838,358 | |||||||||||||
01/04/2019 | OWN/2019-20/R/4 | 15 | 05/04/2019 | FFC/2019-20/P/1 | 7,800 | 16/04/2019 | OWN/2019-20/C/1 | 21,500 | ||||||
16/04/2019 | OWN/2019-20/R/1 | 21,500 | 05/04/2019 | FFC/2019-20/P/2 | 16,000 | |||||||||
05/04/2019 | FFC/2019-20/P/3 | 45,000 | ||||||||||||
13/04/2019 | FFC/2019-20/P/4 | 243,916 | ||||||||||||
13/04/2019 | FFC/2019-20/P/5 | 20,000 | ||||||||||||
13/04/2019 | FFC/2019-20/P/6 | 49,661 | ||||||||||||
13/04/2019 | FFC/2019-20/P/7 | 10,000 | ||||||||||||
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