Voucher Wise Summary Report
Opening Balance | 2,677,367.46 | |||||||||||||
04/04/2019 | FFC/2019-20/R/1 | 304,450 | 15/04/2019 | OWN/2019-20/P/1 | 15,000 | |||||||||
08/04/2019 | OWN/2019-20/R/1 | 10,000 | 15/04/2019 | OWN/2019-20/P/2 | 10,000 | |||||||||
11/04/2019 | OWN/2019-20/R/4 | 16,850 | 16/04/2019 | FFC/2019-20/P/1 | 61,000 | |||||||||
23/04/2019 | OWN/2019-20/P/14 | 22,000 | ||||||||||||
23/04/2019 | OWN/2019-20/P/17 | 27,093 | ||||||||||||
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