Voucher Wise Summary Report
Opening Balance | 731,815.8 | |||||||||||||
03/04/2019 | OWN/2019-20/R/1 | 2,500 | 05/04/2019 | FFC/2019-20/P/1 | 16,000 | 04/04/2019 | FFC/2019-20/C/1 | 45,000 | ||||||
11/04/2019 | FFC/2019-20/P/2 | 29,000 | 26/04/2019 | FFC/2019-20/C/6 | 15,000 | |||||||||
26/04/2019 | FFC/2019-20/P/3 | 15,000 | ||||||||||||
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