Voucher Wise Summary Report
Opening Balance | 4,520,983.55 | |||||||||||||
12/04/2019 | OWN/2019-20/R/11 | 100 | 06/04/2019 | FFC/2019-20/P/1 | 12,000 | |||||||||
24/04/2019 | OWN/2019-20/R/1 | 100 | 08/04/2019 | FFC/2019-20/P/2 | 12,000 | |||||||||
08/04/2019 | FFC/2019-20/P/3 | 10,000 | ||||||||||||
09/04/2019 | FFC/2019-20/P/4 | 3,000 | ||||||||||||
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