Voucher Wise Summary Report
Opening Balance | 842,559 | |||||||||||||
04/04/2019 | FFC/2019-20/R/1 | 139,243 | 27/04/2019 | OWN/2019-20/P/6 | 5,127 | |||||||||
04/04/2019 | FFC/2019-20/R/3 | 139,243 | 30/04/2019 | OWN/2019-20/P/7 | 10,000 | |||||||||
08/04/2019 | OWN/2019-20/R/3 | 75,000 | ||||||||||||
30/04/2019 | OWN/2019-20/R/1 | 10,000 | ||||||||||||
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