Voucher Wise Summary Report
Opening Balance | 622,267.22 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 17 | 01/04/2019 | FFC/2019-20/P/1 | 307,353 | 05/04/2019 | OWN/2019-20/C/1 | 47,000 | ||||||
01/04/2019 | OWN/2019-20/R/1 | 56,448 | 01/04/2019 | FFC/2019-20/P/2 | 56,448 | |||||||||
01/04/2019 | OWN/2019-20/R/2 | 546 | 01/04/2019 | OWN/2019-20/P/1 | 256,447 | |||||||||
01/04/2019 | OWN/2019-20/P/3 | 1 | ||||||||||||
22/04/2019 | FFC/2019-20/P/3 | 17.7 | ||||||||||||
22/04/2019 | OWN/2019-20/P/2 | 47,000 | ||||||||||||
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