Voucher Wise Summary Report
Opening Balance | 2,322,915.39 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 684,746 | 02/04/2019 | OWN/2019-20/P/1 | 2,252 | |||||||||
25/04/2019 | OWN/2019-20/R/1 | 23,275 | 02/04/2019 | OWN/2019-20/P/2 | 21,510 | |||||||||
02/04/2019 | OWN/2019-20/P/3 | 2,250 | ||||||||||||
10/04/2019 | OWN/2019-20/P/11 | 14,336 | ||||||||||||
25/04/2019 | OWN/2019-20/P/4 | 2,000 | ||||||||||||
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