Voucher Wise Summary Report
Opening Balance | 1,672,697.02 | |||||||||||||
03/04/2019 | 5ASFC/2019-20/R/1 | 12 | 20/04/2019 | OWN/2019-20/P/1 | 5,720 | |||||||||
03/04/2019 | FFC/2019-20/R/1 | 14,484 | 22/04/2019 | OWN/2019-20/P/2 | 201 | |||||||||
22/04/2019 | OWN/2019-20/P/3 | 1.5 | ||||||||||||
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Opening Balance | 1,672,697.02 | |||||||||||||
03/04/2019 | 5ASFC/2019-20/R/1 | 12 | 20/04/2019 | OWN/2019-20/P/1 | 5,720 | |||||||||
03/04/2019 | FFC/2019-20/R/1 | 14,484 | 22/04/2019 | OWN/2019-20/P/2 | 201 | |||||||||
22/04/2019 | OWN/2019-20/P/3 | 1.5 | ||||||||||||
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