Voucher Wise Summary Report
Opening Balance | 1,312,476.34 | |||||||||||||
01/04/2019 | OWN/2019-20/R/7 | 3,240 | 03/04/2019 | FFC/2019-20/P/1 | 30,000 | |||||||||
01/04/2019 | OWN/2019-20/R/8 | 140 | 10/04/2019 | FFC/2019-20/P/2 | 11,000 | |||||||||
02/04/2019 | OWN/2019-20/R/1 | 236,641 | 22/04/2019 | FFC/2019-20/P/3 | 29,000 | |||||||||
22/04/2019 | OWN/2019-20/P/1 | 5,000 | ||||||||||||
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