Voucher Wise Summary Report
Opening Balance | 2,230,014.96 | |||||||||||||
04/04/2019 | FFC/2019-20/R/1 | 15,428 | 14/04/2019 | OWN/2019-20/P/1 | 57,850 | |||||||||
04/04/2019 | IAY/2019-20/R/1 | 598 | 24/04/2019 | FFC/2019-20/P/1 | 3,000 | |||||||||
04/04/2019 | OWN/2019-20/R/1 | 3,547 | 24/04/2019 | FFC/2019-20/P/2 | 9,900 | |||||||||
04/04/2019 | OWN/2019-20/R/2 | 598 | 24/04/2019 | FFC/2019-20/P/3 | 354 | |||||||||
04/04/2019 | SDP/2019-20/R/1 | 1,549 | 24/04/2019 | FFC/2019-20/P/4 | 5,853 | |||||||||
08/04/2019 | OWN/2019-20/R/3 | 19,525 | 24/04/2019 | SDP/2019-20/P/1 | 21,588 | |||||||||
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