Voucher Wise Summary Report
Opening Balance | 640,096.3 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 199 | 10/04/2019 | OWN/2019-20/P/1 | 11,536 | |||||||||
08/04/2019 | OWN/2019-20/R/1 | 17,750 | 12/04/2019 | OWN/2019-20/P/2 | 4,410 | |||||||||
13/04/2019 | FFC/2019-20/P/1 | 17.7 | ||||||||||||
13/04/2019 | OWN/2019-20/P/3 | 17.7 | ||||||||||||
20/04/2019 | OWN/2019-20/P/4 | 112,500 | ||||||||||||
24/04/2019 | FFC/2019-20/P/2 | 126,495 | ||||||||||||
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