Voucher Wise Summary Report
Opening Balance | 5,690,468.28 | |||||||||||||
01/04/2019 | FFC/2019-20/R/7 | 33,015 | 01/04/2019 | FFC/2019-20/P/12 | 6 | |||||||||
01/04/2019 | OWN/2019-20/R/1 | 1,589 | 04/04/2019 | FFC/2019-20/P/1 | 5,200 | |||||||||
12/04/2019 | FFC/2019-20/R/1 | 322 | 12/04/2019 | FFC/2019-20/P/2 | 4,265 | |||||||||
30/04/2019 | OWN/2019-20/P/1 | 7,060 | ||||||||||||
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