Voucher Wise Summary Report
Opening Balance | 462,373.12 | |||||||||||||
01/04/2019 | OWN/2019-20/R/13 | 4,926 | 22/04/2019 | FFC/2019-20/P/1 | 1,507 | |||||||||
01/04/2019 | OWN/2019-20/R/46 | 3,653 | 22/04/2019 | FFC/2019-20/P/2 | 29.5 | |||||||||
25/04/2019 | OWN/2019-20/R/14 | 13,650 | 22/04/2019 | FFC/2019-20/P/3 | 1,507 | |||||||||
22/04/2019 | FFC/2019-20/P/4 | 29.5 | ||||||||||||
22/04/2019 | FFC/2019-20/P/5 | 3,013 | ||||||||||||
22/04/2019 | FFC/2019-20/P/6 | 34,004 | ||||||||||||
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