Voucher Wise Summary Report
Opening Balance | 1,756,175.85 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 7 | 04/04/2019 | FFC/2019-20/P/1 | 8,000 | |||||||||
16/04/2019 | FFC/2019-20/R/1 | 350 | 05/04/2019 | GPMKHA/2019-20/P/1 | 2,500 | |||||||||
12/04/2019 | NOAPS/2019-20/P/1 | 34,300 | ||||||||||||
24/04/2019 | FFC/2019-20/P/2 | 9,000 | ||||||||||||
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