Voucher Wise Summary Report
Opening Balance | 1,942,251.24 | |||||||||||||
01/04/2019 | OWN/2019-20/R/31 | 271 | 26/04/2019 | FFC/2019-20/P/1 | 13,271 | |||||||||
04/04/2019 | FFC/2019-20/R/1 | 374,418 | 26/04/2019 | FFC/2019-20/P/2 | 31,353 | |||||||||
11/04/2019 | OWN/2019-20/R/1 | 285 | 26/04/2019 | FFC/2019-20/P/3 | 12,424 | |||||||||
11/04/2019 | OWN/2019-20/R/2 | 18,450 | 26/04/2019 | FFC/2019-20/P/4 | 40,100 | |||||||||
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