Voucher Wise Summary Report
Opening Balance | 4,137,733.43 | |||||||||||||
02/04/2019 | OWN/2019-20/R/1 | 20,000 | 06/04/2019 | PDS/2019-20/P/1 | 5,366 | |||||||||
11/04/2019 | HY/2019-20/R/1 | 18,000 | 06/04/2019 | PDS/2019-20/P/2 | 5,366 | |||||||||
24/04/2019 | FFC/2019-20/P/1 | 4,800 | ||||||||||||
24/04/2019 | FFC/2019-20/P/2 | 3,300 | ||||||||||||
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