Voucher Wise Summary Report
Opening Balance | 6,498,007.12 | |||||||||||||
07/04/2019 | FFC/2019-20/R/1 | 7,162 | 08/04/2019 | OWN/2019-20/P/10 | 11,000 | 15/04/2019 | OWN/2019-20/C/1 | 14,250 | ||||||
15/04/2019 | OWN/2019-20/R/21 | 5,250 | 08/04/2019 | OWN/2019-20/P/9 | 3,108 | |||||||||
15/04/2019 | OWN/2019-20/R/22 | 9,000 | ||||||||||||
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