Voucher Wise Summary Report
Opening Balance | 645,137.61 | |||||||||||||
08/04/2019 | OWN/2019-20/R/2 | 3,337 | 01/04/2019 | OWN/2019-20/P/11 | 57,378 | |||||||||
16/04/2019 | OWN/2019-20/R/3 | 13,650 | 03/04/2019 | FFC/2019-20/P/1 | 25,000 | |||||||||
16/04/2019 | OWN/2019-20/R/4 | 30,713 | 23/04/2019 | FFC/2019-20/P/2 | 100,555 | |||||||||
23/04/2019 | FFC/2019-20/P/3 | 60,957 | ||||||||||||
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