Voucher Wise Summary Report
Opening Balance | 3,428,941.35 | |||||||||||||
01/04/2019 | OWN/2019-20/R/15 | 6,293 | 03/04/2019 | FFC/2019-20/P/1 | 10,000 | |||||||||
16/04/2019 | OWN/2019-20/R/1 | 5,270 | 03/04/2019 | FFC/2019-20/P/2 | 10,000 | |||||||||
06/04/2019 | GIA/2019-20/P/1 | 9,920 | ||||||||||||
15/04/2019 | FFC/2019-20/P/3 | 9,000 | ||||||||||||
26/04/2019 | FFC/2019-20/P/4 | 11,000 | ||||||||||||
28/04/2019 | OWN/2019-20/P/45 | 14,300 | ||||||||||||
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