Voucher Wise Summary Report
Opening Balance | 2,275,067.25 | |||||||||||||
04/04/2019 | FFC/2019-20/R/1 | 20,640 | 30/04/2019 | FFC/2019-20/P/1 | 4,654 | |||||||||
11/04/2019 | OWN/2019-20/R/1 | 40 | 30/04/2019 | FFC/2019-20/P/2 | 4,216 | |||||||||
11/04/2019 | OWN/2019-20/R/2 | 130 | 30/04/2019 | FFC/2019-20/P/3 | 10,690 | |||||||||
16/04/2019 | OWN/2019-20/R/3 | 38,700 | ||||||||||||
30/04/2019 | FFC/2019-20/R/2 | 8,452 | ||||||||||||
30/04/2019 | OWN/2019-20/R/4 | 200 | ||||||||||||
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