Voucher Wise Summary Report
Opening Balance | 8,978,038.4 | |||||||||||||
01/04/2019 | FFC/2019-20/R/4 | 2,204,515 | 01/04/2019 | FFC/2019-20/P/20 | 2,204,515 | 01/04/2019 | FFC/2019-20/J/5 | 1,086,254 | ||||||
04/04/2019 | OWN/2019-20/R/1 | 75,000 | 04/04/2019 | OWN/2019-20/P/1 | 21,530 | |||||||||
30/04/2019 | FFC/2019-20/P/1 | 50,000 | ||||||||||||
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