Voucher Wise Summary Report
Opening Balance | 1,175,329 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 22,937 | 01/04/2019 | FFC/2019-20/P/1 | 46,170 | |||||||||
05/04/2019 | OWN/2019-20/R/1 | 100,000 | 01/04/2019 | OWN/2019-20/P/1 | 22,937 | |||||||||
16/04/2019 | PPMS/2019-20/R/1 | 11,992 | 15/04/2019 | OWN/2019-20/P/2 | 30,000 | |||||||||
17/04/2019 | PPMS/2019-20/R/2 | 22,800 | ||||||||||||
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