Voucher Wise Summary Report
Opening Balance | 1,139,097.6 | |||||||||||||
05/04/2019 | OWN/2019-20/R/2 | 28,620 | 11/04/2019 | FFC/2019-20/P/9 | 7,850 | |||||||||
24/04/2019 | OWN/2019-20/R/1 | 175 | 24/04/2019 | FFC/2019-20/P/1 | 25,815 | |||||||||
26/04/2019 | OWN/2019-20/R/3 | 1,440 | 24/04/2019 | OWN/2019-20/P/10 | 5,183 | |||||||||
25/04/2019 | FFC/2019-20/P/2 | 32,000 | ||||||||||||
26/04/2019 | FFC/2019-20/P/3 | 41,707 | ||||||||||||
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