Voucher Wise Summary Report
Opening Balance | 731,384.98 | |||||||||||||
05/04/2019 | OWN/2019-20/R/1 | 117,802 | 08/04/2019 | FFC/2019-20/P/1 | 100,000 | |||||||||
30/04/2019 | OWN/2019-20/R/17 | 89,700 | 11/04/2019 | FFC/2019-20/P/2 | 124,575 | |||||||||
16/04/2019 | FFC/2019-20/P/24 | 38,425 | ||||||||||||
20/04/2019 | OWN/2019-20/P/1 | 89,700 | ||||||||||||
|