Voucher Wise Summary Report
Opening Balance | 9,209,684.25 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 1,650 | 11/04/2019 | FFC/2019-20/P/23 | 47,000 | |||||||||
11/04/2019 | OWN/2019-20/P/1 | 662 | ||||||||||||
11/04/2019 | OWN/2019-20/P/2 | 988 | ||||||||||||
11/04/2019 | PPMS/2019-20/P/1 | 24,000 | ||||||||||||
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Opening Balance | 9,209,684.25 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 1,650 | 11/04/2019 | FFC/2019-20/P/23 | 47,000 | |||||||||
11/04/2019 | OWN/2019-20/P/1 | 662 | ||||||||||||
11/04/2019 | OWN/2019-20/P/2 | 988 | ||||||||||||
11/04/2019 | PPMS/2019-20/P/1 | 24,000 | ||||||||||||
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