Voucher Wise Summary Report
Opening Balance | 993,899.49 | |||||||||||||
09/04/2019 | FFC/2019-20/P/1 | 5,050 | 30/04/2019 | NRDWSP/2019-20/C/9 | 26,000 | |||||||||
09/04/2019 | OWN/2019-20/P/1 | 5,000 | 30/04/2019 | OWN/2019-20/C/12 | 14,620 | |||||||||
09/04/2019 | OWN/2019-20/P/2 | 7,500 | ||||||||||||
09/04/2019 | OWN/2019-20/P/3 | 5,000 | ||||||||||||
24/04/2019 | OWN/2019-20/P/4 | 10,150 | ||||||||||||
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