Voucher Wise Summary Report
Opening Balance | 988,436 | |||||||||||||
18/04/2019 | OWN/2019-20/R/1 | 1,111 | 16/04/2019 | OWN/2019-20/P/1 | 7,396 | |||||||||
23/04/2019 | OWN/2019-20/R/2 | 1,491 | 18/04/2019 | FFC/2019-20/P/1 | 158,240 | |||||||||
24/04/2019 | OWN/2019-20/R/3 | 2,000 | 18/04/2019 | FFC/2019-20/P/2 | 128,082 | |||||||||
|