Voucher Wise Summary Report
Opening Balance | 416,705.17 | |||||||||||||
04/04/2019 | OWN/2019-20/P/1 | 6,500 | 04/04/2019 | OWN/2019-20/C/1 | 4,245 | |||||||||
12/04/2019 | FFC/2019-20/P/1 | 45,500 | 25/04/2019 | OWN/2019-20/C/2 | 1,525 | |||||||||
12/04/2019 | FFC/2019-20/P/2 | 45,500 | ||||||||||||
12/04/2019 | FFC/2019-20/P/3 | 91,000 | ||||||||||||
12/04/2019 | FFC/2019-20/P/4 | 1,280 | ||||||||||||
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