Voucher Wise Summary Report
Opening Balance | 271,574.06 | |||||||||||||
06/04/2019 | OWN/2019-20/R/1 | 15,000 | 04/04/2019 | FFC/2019-20/P/1 | 19,470 | 08/04/2019 | OWN/2019-20/C/1 | 15,000 | ||||||
04/04/2019 | FFC/2019-20/P/2 | 44,000 | ||||||||||||
04/04/2019 | FFC/2019-20/P/3 | 15,947 | ||||||||||||
18/04/2019 | OWN/2019-20/P/2 | 24,055 | ||||||||||||
18/04/2019 | OWN/2019-20/P/3 | 49,930 | ||||||||||||
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