Voucher Wise Summary Report
Opening Balance | 7,335,738.81 | |||||||||||||
29/04/2019 | GIA/2019-20/R/15 | 401,006 | 04/04/2019 | FFC/2019-20/P/1 | 12,000 | |||||||||
30/04/2019 | OWN/2019-20/R/1 | 1,700 | 04/04/2019 | FFC/2019-20/P/2 | 10,500 | |||||||||
08/04/2019 | OWN/2019-20/P/1 | 5,000 | ||||||||||||
29/04/2019 | GIA/2019-20/P/25 | 20,000 | ||||||||||||
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