Voucher Wise Summary Report
Opening Balance | 459,947 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 37,998 | 01/04/2019 | OWN/2019-20/P/1 | 37,998 | |||||||||
17/04/2019 | PPMS/2019-20/R/1 | 11,992 | 04/04/2019 | FFC/2019-20/P/1 | 33,000 | |||||||||
17/04/2019 | PPMS/2019-20/R/2 | 15,600 | 26/04/2019 | FFC/2019-20/P/2 | 18,950 | |||||||||
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