Voucher Wise Summary Report
Opening Balance | 1,082,591.77 | |||||||||||||
01/04/2019 | FFC/2019-20/R/8 | 523,249 | 01/04/2019 | FFC/2019-20/P/3 | 520,901 | |||||||||
03/04/2019 | OWN/2019-20/R/98 | 5,367 | 01/04/2019 | OWN/2019-20/P/21 | 20 | |||||||||
25/04/2019 | OWN/2019-20/R/99 | 272,367 | 03/04/2019 | OWN/2019-20/P/26 | 3,500 | |||||||||
08/04/2019 | OWN/2019-20/P/27 | 6,000 | ||||||||||||
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