Voucher Wise Summary Report
Opening Balance | 2,065,395.62 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 1,556.9 | 05/04/2019 | OWN/2019-20/P/1 | 150,000 | |||||||||
05/04/2019 | OWN/2019-20/P/2 | 30,500 | ||||||||||||
08/04/2019 | OWN/2019-20/P/15 | 89 | ||||||||||||
08/04/2019 | OWN/2019-20/P/3 | 35,138 | ||||||||||||
08/04/2019 | OWN/2019-20/P/4 | 150,000 | ||||||||||||
|