Voucher Wise Summary Report
Opening Balance | 2,200,612.64 | |||||||||||||
12/04/2019 | OWN/2019-20/R/1 | 8,039 | 12/04/2019 | OWN/2019-20/P/1 | 8,039 | |||||||||
20/04/2019 | FFC/2019-20/R/1 | 353,136 | 22/04/2019 | FFC/2019-20/P/1 | 90,359 | |||||||||
29/04/2019 | OWN/2019-20/R/7 | 448,728 | 22/04/2019 | FFC/2019-20/P/2 | 72,017 | |||||||||
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