Voucher Wise Summary Report
Opening Balance | 8,104,316.2 | |||||||||||||
01/04/2019 | OWN/2019-20/R/3 | 31,560 | 12/04/2019 | OWN/2019-20/P/6 | 45,120 | |||||||||
01/04/2019 | OWN/2019-20/R/4 | 28,930 | 24/04/2019 | FFC/2019-20/P/1 | 112,158 | |||||||||
01/04/2019 | OWN/2019-20/R/5 | 34,560 | 24/04/2019 | FFC/2019-20/P/2 | 19,049 | |||||||||
24/04/2019 | FFC/2019-20/P/3 | 202,854 | ||||||||||||
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