Voucher Wise Summary Report
Opening Balance | 755,352.3 | |||||||||||||
11/04/2019 | OWN/2019-20/R/1 | 509,968 | 09/04/2019 | FFC/2019-20/P/1 | 29,500 | |||||||||
15/04/2019 | OWN/2019-20/R/2 | 20,475 | 17/04/2019 | FFC/2019-20/P/2 | 24,790 | |||||||||
18/04/2019 | FFC/2019-20/P/3 | 11,640 | ||||||||||||
18/04/2019 | OWN/2019-20/P/1 | 509,968 | ||||||||||||
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