Voucher Wise Summary Report
Opening Balance | 1,250,975.1 | |||||||||||||
16/04/2019 | OWN/2019-20/R/2 | 450 | 08/04/2019 | FFC/2019-20/P/1 | 39,005.9 | |||||||||
24/04/2019 | OWN/2019-20/R/3 | 780 | 08/04/2019 | FFC/2019-20/P/2 | 68,005.9 | |||||||||
10/04/2019 | FFC/2019-20/P/3 | 40,000 | ||||||||||||
16/04/2019 | OWN/2019-20/P/1 | 450 | ||||||||||||
24/04/2019 | OWN/2019-20/P/2 | 780 | ||||||||||||
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