Voucher Wise Summary Report
Opening Balance | 4,174,894.98 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 1,157 | 09/04/2019 | F4/2019-20/P/1 | 6,300 | 17/04/2019 | OWN/2019-20/C/1 | 10,000 | ||||||
02/04/2019 | OWN/2019-20/R/1 | 2,037 | 09/04/2019 | F4/2019-20/P/2 | 15,000 | |||||||||
02/04/2019 | OWN/2019-20/R/2 | 6,791 | 09/04/2019 | FFC/2019-20/P/1 | 11,645 | |||||||||
04/04/2019 | F4/2019-20/R/1 | 26,700 | ||||||||||||
04/04/2019 | F4/2019-20/R/2 | 18,900 | ||||||||||||
30/04/2019 | FFC/2019-20/R/2 | 8,279 | ||||||||||||
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