Voucher Wise Summary Report
Opening Balance | 2,074,683.7 | |||||||||||||
09/04/2019 | OWN/2019-20/R/1 | 74,139 | 09/04/2019 | FFC/2019-20/P/14 | 140,000 | |||||||||
22/04/2019 | FFC/2019-20/P/1 | 15,000 | ||||||||||||
22/04/2019 | OWN/2019-20/P/1 | 20 | ||||||||||||
24/04/2019 | OWN/2019-20/P/2 | 30,000 | ||||||||||||
25/04/2019 | OWN/2019-20/P/3 | 16,300 | ||||||||||||
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