Voucher Wise Summary Report
Opening Balance | 780,015.12 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 817 | 11/04/2019 | OWN/2019-20/P/1 | 35,600 | 01/04/2019 | FFC/2019-20/C/1 | 25,000 | ||||||
11/04/2019 | OWN/2019-20/R/2 | 6,250 | 13/04/2019 | FFC/2019-20/P/1 | 70.8 | |||||||||
11/04/2019 | OWN/2019-20/R/3 | 224,739 | 22/04/2019 | OWN/2019-20/P/2 | 15,269 | |||||||||
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