Voucher Wise Summary Report
Opening Balance | 2,857,622.89 | |||||||||||||
01/04/2018 | OWN/2018-19/R/2 | 3,773 | 13/04/2018 | FFC/2018-19/P/1 | 67,620 | 16/04/2018 | FFC/2018-19/C/1 | 10,000 | ||||||
02/04/2018 | FFC/2018-19/R/2 | 3,069 | 16/04/2018 | FFC/2018-19/P/2 | 9,975 | |||||||||
18/04/2018 | FFC/2018-19/R/1 | 322,966 | ||||||||||||
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