Voucher Wise Summary Report
Opening Balance | 1,341,354 | |||||||||||||
29/04/2019 | OWN/2019-20/R/1 | 500 | 02/04/2019 | FFC/2019-20/P/1 | 50,000 | |||||||||
29/04/2019 | OWN/2019-20/R/2 | 500 | 05/04/2019 | FFC/2019-20/P/6 | 5,500 | |||||||||
29/04/2019 | OWN/2019-20/R/3 | 600 | 06/04/2019 | FFC/2019-20/P/3 | 50,000 | |||||||||
29/04/2019 | OWN/2019-20/P/1 | 1,600 | ||||||||||||
30/04/2019 | FFC/2019-20/P/4 | 150,000 | ||||||||||||
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