Voucher Wise Summary Report
Opening Balance | 622,302.63 | |||||||||||||
01/04/2019 | OWN/2019-20/R/13 | 1,688 | 05/04/2019 | FFC/2019-20/P/2 | 29,500 | |||||||||
01/04/2019 | OWN/2019-20/R/17 | 123,808 | 05/04/2019 | FFC/2019-20/P/3 | 4,000 | |||||||||
05/04/2019 | OWN/2019-20/R/1 | 500 | 05/04/2019 | FFC/2019-20/P/4 | 2,100 | |||||||||
05/04/2019 | OWN/2019-20/P/1 | 500 | ||||||||||||
30/04/2019 | OWN/2019-20/P/25 | 89 | ||||||||||||
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