Voucher Wise Summary Report
Opening Balance | 2,774,055.02 | |||||||||||||
22/04/2019 | OWN/2019-20/R/1 | 170 | 03/04/2019 | FFC/2019-20/P/17 | 5,050 | |||||||||
22/04/2019 | OWN/2019-20/R/2 | 170 | 03/04/2019 | FFC/2019-20/P/18 | 6,050 | |||||||||
05/04/2019 | FFC/2019-20/P/1 | 5,000 | ||||||||||||
05/04/2019 | FFC/2019-20/P/2 | 5,000 | ||||||||||||
|