Voucher Wise Summary Report
Opening Balance | 1,915,278.98 | |||||||||||||
10/04/2019 | OWN/2019-20/R/1 | 150,000 | 03/04/2019 | FFC/2019-20/P/1 | 5,000 | 08/04/2019 | FFC/2019-20/C/1 | 30,000 | ||||||
09/04/2019 | FFC/2019-20/P/2 | 30,000 | 12/04/2019 | OWN/2019-20/C/1 | 150,000 | |||||||||
09/04/2019 | FFC/2019-20/P/3 | 24,000 | ||||||||||||
13/04/2019 | OWN/2019-20/P/1 | 150,000 | ||||||||||||
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