Voucher Wise Summary Report
Opening Balance | 5,232,792.35 | |||||||||||||
05/04/2019 | HY/2019-20/R/1 | 28,000 | 05/04/2019 | FFC/2019-20/P/1 | 28,000 | |||||||||
25/04/2019 | OWN/2019-20/R/1 | 3,000 | 05/04/2019 | HY/2019-20/P/1 | 28,000 | |||||||||
06/04/2019 | FFC/2019-20/P/2 | 4,800 | ||||||||||||
12/04/2019 | 4THSFC/2019-20/P/1 | 432,272 | ||||||||||||
25/04/2019 | OWN/2019-20/P/1 | 3,000 | ||||||||||||
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