Voucher Wise Summary Report
Opening Balance | 2,190,756.96 | |||||||||||||
04/04/2019 | F4/2019-20/R/1 | 28,896 | 08/04/2019 | FFC/2019-20/P/1 | 4,635 | |||||||||
11/04/2019 | F4/2019-20/R/2 | 41,580 | 08/04/2019 | FFC/2019-20/P/2 | 7,335 | |||||||||
11/04/2019 | F4/2019-20/R/3 | 25,200 | 08/04/2019 | FFC/2019-20/P/3 | 3,830 | |||||||||
22/04/2019 | F4/2019-20/P/1 | 4,000 | ||||||||||||
22/04/2019 | OWN/2019-20/P/1 | 150 | ||||||||||||
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