Voucher Wise Summary Report
Opening Balance | 373,254.82 | |||||||||||||
01/04/2019 | FFC/2019-20/R/2 | 1,929 | 11/04/2019 | FFC/2019-20/P/2 | 70,000 | 02/04/2019 | FFC/2019-20/C/1 | 70,000 | ||||||
11/04/2019 | PPMS/2019-20/R/1 | 8,000 | 11/04/2019 | FFC/2019-20/P/3 | 45,000 | 08/04/2019 | FFC/2019-20/C/2 | 45,000 | ||||||
20/04/2019 | FFC/2019-20/P/4 | 20,000 | 20/04/2019 | FFC/2019-20/C/3 | 20,000 | |||||||||
20/04/2019 | OWN/2019-20/P/1 | 30,000 | 20/04/2019 | OWN/2019-20/C/1 | 30,000 | |||||||||
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