Voucher Wise Summary Report
Opening Balance | 1,613,178.51 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 3,000 | 02/04/2019 | OWN/2019-20/P/1 | 25,000 | |||||||||
01/04/2019 | STS/2019-20/R/1 | 3,970 | 02/04/2019 | OWN/2019-20/P/2 | 25,000 | |||||||||
12/04/2019 | FFC/2019-20/P/1 | 40,000 | ||||||||||||
16/04/2019 | FFC/2019-20/P/2 | 30,000 | ||||||||||||
30/04/2019 | OWN/2019-20/P/3 | 3,000 | ||||||||||||
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