Voucher Wise Summary Report
Opening Balance | 6,958,190.71 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 2,005 | 10/04/2019 | OWN/2019-20/P/1 | 40,000 | |||||||||
02/04/2019 | OWN/2019-20/R/1 | 6,000 | 23/04/2019 | FFC/2019-20/P/1 | 10,000 | |||||||||
02/04/2019 | OWN/2019-20/R/2 | 49,000 | ||||||||||||
30/04/2019 | NOAPS/2019-20/R/1 | 9,800 | ||||||||||||
|