Voucher Wise Summary Report
Opening Balance | 1,849,957.75 | |||||||||||||
03/04/2019 | OWN/2019-20/R/1 | 400 | 02/04/2019 | FFC/2019-20/P/1 | 20,000 | |||||||||
04/04/2019 | OWN/2019-20/R/2 | 500 | 02/04/2019 | FFC/2019-20/P/2 | 5.9 | |||||||||
03/04/2019 | OWN/2019-20/P/1 | 400 | ||||||||||||
04/04/2019 | OWN/2019-20/P/2 | 500 | ||||||||||||
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