Voucher Wise Summary Report
Opening Balance | 2,037,265 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 9,808 | 21/04/2019 | F4/2019-20/P/2 | 6,300 | |||||||||
01/04/2019 | OWN/2019-20/R/1 | 18,629 | 21/04/2019 | F4/2019-20/P/3 | 6,300 | |||||||||
11/04/2019 | F4/2019-20/R/1 | 95,400 | 22/04/2019 | F4/2019-20/P/4 | 18,900 | |||||||||
20/04/2019 | F4/2019-20/R/2 | 15,000 | 24/04/2019 | F4/2019-20/P/5 | 26,700 | |||||||||
30/04/2019 | FFC/2019-20/P/1 | 25,000 | ||||||||||||
30/04/2019 | OWN/2019-20/P/1 | 2,000 | ||||||||||||
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