Voucher Wise Summary Report
Opening Balance | 1,417,071.4 | |||||||||||||
03/04/2019 | FFC/2019-20/R/1 | 221 | 01/04/2019 | FFC/2019-20/P/2 | 40,000 | 30/04/2019 | OWN/2019-20/C/1 | 4,047 | ||||||
09/04/2019 | OWN/2019-20/R/7 | 1,140 | 16/04/2019 | FFC/2019-20/P/1 | 7,656 | |||||||||
25/04/2019 | MADA/2019-20/R/3 | 887 | 22/04/2019 | FFC/2019-20/P/3 | 500 | |||||||||
25/04/2019 | NRDWSP/2019-20/P/1 | 4,679 | ||||||||||||
25/04/2019 | OWN/2019-20/P/44 | 6,000 | ||||||||||||
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