Voucher Wise Summary Report
Opening Balance | 5,699,856.35 | |||||||||||||
05/04/2019 | OWN/2019-20/R/1 | 7,960 | 05/04/2019 | FFC/2019-20/P/1 | 16,800 | |||||||||
05/04/2019 | OWN/2019-20/R/2 | 387 | 06/04/2019 | FFC/2019-20/P/2 | 95,507.4 | |||||||||
17/04/2019 | FFC/2019-20/P/3 | 3,103 | ||||||||||||
23/04/2019 | FFC/2019-20/P/4 | 1,970 | ||||||||||||
23/04/2019 | FFC/2019-20/P/5 | 2,200 | ||||||||||||
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