Voucher Wise Summary Report
Opening Balance | 1,449,454.26 | |||||||||||||
09/04/2019 | OWN/2019-20/R/1 | 1,050 | 09/04/2019 | FFC/2019-20/P/1 | 15,400 | |||||||||
23/04/2019 | 5THSFC/2019-20/R/1 | 12,600 | 09/04/2019 | FFC/2019-20/P/2 | 21,800 | |||||||||
17/04/2019 | OWN/2019-20/P/1 | 354 | ||||||||||||
23/04/2019 | OWN/2019-20/P/3 | 1,050 | ||||||||||||
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