Voucher Wise Summary Report
Opening Balance | 6,035,988.08 | |||||||||||||
11/04/2019 | OWN/2019-20/R/1 | 46,080 | 11/04/2019 | OWN/2019-20/P/1 | 138,752 | |||||||||
11/04/2019 | OWN/2019-20/R/2 | 31,560 | 24/04/2019 | FFC/2019-20/P/1 | 32,760 | |||||||||
11/04/2019 | OWN/2019-20/R/3 | 2,184 | 24/04/2019 | FFC/2019-20/P/2 | 146,960 | |||||||||
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