Voucher Wise Summary Report
Opening Balance | 513,395.36 | |||||||||||||
05/04/2019 | OWN/2019-20/R/1 | 1,640 | 05/04/2019 | FFC/2019-20/P/1 | 20,000 | |||||||||
21/04/2019 | OWN/2019-20/R/2 | 1,000 | 05/04/2019 | OWN/2019-20/P/1 | 1,640 | |||||||||
07/04/2019 | FFC/2019-20/P/30 | 5,000 | ||||||||||||
07/04/2019 | FFC/2019-20/P/31 | 5,000 | ||||||||||||
08/04/2019 | FFC/2019-20/P/2 | 15,000 | ||||||||||||
22/04/2019 | FFC/2019-20/P/3 | 20,000 | ||||||||||||
25/04/2019 | FFC/2019-20/P/4 | 29,000 | ||||||||||||
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