Voucher Wise Summary Report
Opening Balance | 1,033,941 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 270 | 01/04/2019 | FFC/2019-20/P/10 | 300,000 | |||||||||
03/04/2019 | OWN/2019-20/R/2 | 304 | 01/04/2019 | OWN/2019-20/P/1 | 24,206 | |||||||||
01/04/2019 | SFCV/2019-20/P/29 | 298,531 | ||||||||||||
03/04/2019 | SFCV/2019-20/P/30 | 39,507 | ||||||||||||
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