Voucher Wise Summary Report
Opening Balance | 5,840,745.41 | |||||||||||||
17/04/2019 | OWN/2019-20/R/1 | 15,546 | 03/04/2019 | FFC/2019-20/P/3 | 12,000 | |||||||||
17/04/2019 | OWN/2019-20/P/1 | 323,203 | ||||||||||||
26/04/2019 | FFC/2019-20/P/1 | 314,616 | ||||||||||||
26/04/2019 | FFC/2019-20/P/2 | 377,688 | ||||||||||||
26/04/2019 | FFC/2019-20/P/4 | 114,467 | ||||||||||||
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