Voucher Wise Summary Report
Opening Balance | 5,375,979.89 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 392 | 09/04/2019 | FFC/2019-20/P/1 | 22,000 | |||||||||
01/04/2019 | OWN/2019-20/R/2 | 2,470 | 09/04/2019 | GIA/2019-20/P/1 | 51,713 | |||||||||
01/04/2019 | OWN/2019-20/R/3 | 20,820 | ||||||||||||
02/04/2019 | OWN/2019-20/R/4 | 490 | ||||||||||||
29/04/2019 | GIA/2019-20/R/1 | 393,754 | ||||||||||||
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