Voucher Wise Summary Report
Opening Balance | 2,895,999.45 | |||||||||||||
26/04/2019 | OWN/2019-20/R/1 | 93,333 | 03/04/2019 | FFC/2019-20/P/1 | 6,000 | 26/04/2019 | OWN/2019-20/C/1 | 93,333 | ||||||
03/04/2019 | FFC/2019-20/P/2 | 3,000 | ||||||||||||
03/04/2019 | FFC/2019-20/P/3 | 64,220 | ||||||||||||
23/04/2019 | OWN/2019-20/P/1 | 10,000 | ||||||||||||
23/04/2019 | OWN/2019-20/P/2 | 2,000 | ||||||||||||
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