Voucher Wise Summary Report
Opening Balance | 2,642,319.97 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 4,525 | 14/04/2019 | FFC/2019-20/P/1 | 100,000 | 18/04/2019 | OWN/2019-20/C/1 | 209,436 | ||||||
18/04/2019 | FFC/2019-20/P/2 | 68,535 | 30/04/2019 | OWN/2019-20/C/2 | 117,548 | |||||||||
18/04/2019 | FFC/2019-20/P/3 | 62,285 | ||||||||||||
18/04/2019 | OWN/2019-20/P/1 | 81,450 | ||||||||||||
18/04/2019 | OWN/2019-20/P/2 | 27,816 | ||||||||||||
18/04/2019 | OWN/2019-20/P/3 | 100,170 | ||||||||||||
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