Voucher Wise Summary Report
Opening Balance | 2,880,157.39 | |||||||||||||
09/04/2019 | FFC/2019-20/R/2 | 170,000 | 05/04/2019 | FFC/2019-20/P/1 | 17,290 | |||||||||
30/04/2019 | OWN/2019-20/R/1 | 1,650 | 05/04/2019 | FFC/2019-20/P/2 | 64,934 | |||||||||
05/04/2019 | FFC/2019-20/P/5 | 200,000 | ||||||||||||
23/04/2019 | FFC/2019-20/P/4 | 20,000 | ||||||||||||
26/04/2019 | OWN/2019-20/P/1 | 2,748 | ||||||||||||
30/04/2019 | OWN/2019-20/P/2 | 71 | ||||||||||||
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