Voucher Wise Summary Report
Opening Balance | 1,588,995.43 | |||||||||||||
03/04/2019 | FFC/2019-20/R/1 | 804,456.1 | 03/04/2019 | FFC/2019-20/P/1 | 6,000 | |||||||||
03/04/2019 | FFC/2019-20/P/14 | 28,629 | ||||||||||||
10/04/2019 | FFC/2019-20/P/2 | 87,000 | ||||||||||||
15/04/2019 | FFC/2019-20/P/3 | 159,000 | ||||||||||||
30/04/2019 | OWN/2019-20/P/1 | 115,012.7 | ||||||||||||
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