Voucher Wise Summary Report
Opening Balance | 232,806.86 | |||||||||||||
10/04/2019 | OWN/2019-20/R/1 | 1,121 | 04/04/2019 | FFC/2019-20/P/1 | 29,374 | 09/04/2019 | OWN/2019-20/C/1 | 2,038 | ||||||
08/04/2019 | FFC/2019-20/P/2 | 50,000 | ||||||||||||
10/04/2019 | OWN/2019-20/P/1 | 3,348 | ||||||||||||
11/04/2019 | FFC/2019-20/P/3 | 3,740 | ||||||||||||
|