Voucher Wise Summary Report
Opening Balance | 2,808,351.91 | |||||||||||||
01/04/2019 | IWDP/2019-20/R/1 | 15,500 | 04/04/2019 | FFC/2019-20/P/1 | 50,000 | |||||||||
01/04/2019 | OWN/2019-20/R/1 | 102,576 | 09/04/2019 | FFC/2019-20/P/2 | 91,000 | |||||||||
25/04/2019 | IWDP/2019-20/R/2 | 1,695 | 09/04/2019 | FFC/2019-20/P/3 | 27,000 | |||||||||
11/04/2019 | IWDP/2019-20/P/1 | 8,000 | ||||||||||||
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