Voucher Wise Summary Report
Opening Balance | 583,607.1 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 68,679.1 | 01/04/2019 | FFC/2019-20/P/15 | 5,276 | 04/04/2019 | FFC/2019-20/C/1 | 15,000 | ||||||
01/04/2019 | OWN/2019-20/R/1 | 198 | 04/04/2019 | FFC/2019-20/P/1 | 15,000 | 09/04/2019 | FFC/2019-20/C/2 | 45,000 | ||||||
01/04/2019 | OWN/2019-20/R/2 | 394 | 09/04/2019 | FFC/2019-20/P/2 | 45,000 | |||||||||
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