Voucher Wise Summary Report
Opening Balance | 4,861,358.1 | |||||||||||||
01/04/2019 | OWN/2019-20/R/96 | 20,631 | 01/04/2019 | OWN/2019-20/P/97 | 59,710 | |||||||||
04/04/2019 | FFC/2019-20/R/1 | 677,648 | 18/04/2019 | OWN/2019-20/P/1 | 400 | |||||||||
08/04/2019 | OWN/2019-20/R/48 | 10,000 | 18/04/2019 | OWN/2019-20/P/2 | 750 | |||||||||
30/04/2019 | FFC/2019-20/P/2 | 148,845.2 | ||||||||||||
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