Voucher Wise Summary Report
Opening Balance | 2,191,390.72 | |||||||||||||
30/04/2019 | OWN/2019-20/R/1 | 7,224 | 05/04/2019 | FFC/2019-20/P/1 | 6,000 | |||||||||
10/04/2019 | FFC/2019-20/P/2 | 10,000 | ||||||||||||
10/04/2019 | FFC/2019-20/P/3 | 35,212 | ||||||||||||
11/04/2019 | FFC/2019-20/P/4 | 20,278 | ||||||||||||
11/04/2019 | FFC/2019-20/P/5 | 21,986 | ||||||||||||
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