Voucher Wise Summary Report
Opening Balance | 859,330.3 | |||||||||||||
05/04/2019 | OWN/2019-20/R/15 | 8,540 | 11/04/2019 | FFC/2019-20/P/1 | 6 | |||||||||
11/04/2019 | FFC/2019-20/R/3 | 653,657 | 11/04/2019 | FFC/2019-20/P/9 | 700,479.3 | |||||||||
11/04/2019 | OWN/2019-20/R/32 | 9,721 | ||||||||||||
11/04/2019 | OWN/2019-20/R/33 | 7,285 | ||||||||||||
|