Voucher Wise Summary Report
Opening Balance | 1,578,835.28 | |||||||||||||
15/04/2019 | OWN/2019-20/R/1 | 1,200 | 04/04/2019 | FFC/2019-20/P/17 | 39,416 | 04/04/2019 | FFC/2019-20/C/1 | 1,315,702 | ||||||
04/04/2019 | OWN/2019-20/P/4 | 122,455 | ||||||||||||
04/04/2019 | OWN/2019-20/P/5 | 1,200 | ||||||||||||
11/04/2019 | FFC/2019-20/P/1 | 5,900 | ||||||||||||
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