Voucher Wise Summary Report
Opening Balance | 8,129,834.95 | |||||||||||||
20/04/2019 | OWN/2019-20/R/2 | 21,200 | 23/04/2019 | FFC/2019-20/P/1 | 234,708.7 | |||||||||
22/04/2019 | FFC/2019-20/R/1 | 41,661 | 23/04/2019 | FFC/2019-20/P/2 | 27,774 | |||||||||
30/04/2019 | OWN/2019-20/R/3 | 165,000 | ||||||||||||
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Opening Balance | 8,129,834.95 | |||||||||||||
20/04/2019 | OWN/2019-20/R/2 | 21,200 | 23/04/2019 | FFC/2019-20/P/1 | 234,708.7 | |||||||||
22/04/2019 | FFC/2019-20/R/1 | 41,661 | 23/04/2019 | FFC/2019-20/P/2 | 27,774 | |||||||||
30/04/2019 | OWN/2019-20/R/3 | 165,000 | ||||||||||||
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