Voucher Wise Summary Report
Opening Balance | 2,727,491.33 | |||||||||||||
04/04/2019 | FFC/2019-20/R/1 | 450,834 | 08/04/2019 | OWN/2019-20/P/20 | 5,000 | |||||||||
08/04/2019 | OWN/2019-20/R/4 | 10,000 | 09/04/2019 | OWN/2019-20/P/35 | 19,300 | |||||||||
30/04/2019 | OWN/2019-20/R/1 | 327,500 | ||||||||||||
30/04/2019 | OWN/2019-20/R/2 | 180,000 | ||||||||||||
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