Voucher Wise Summary Report
Opening Balance | 1,787,716.98 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 4,812.35 | 01/04/2019 | OWN/2019-20/P/1 | 1,100 | |||||||||
01/04/2019 | OWN/2019-20/R/1 | 248 | 01/04/2019 | OWN/2019-20/P/2 | 2,000 | |||||||||
01/04/2019 | STS/2019-20/R/1 | 500,000 | 01/04/2019 | OWN/2019-20/P/3 | 4,997 | |||||||||
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