Voucher Wise Summary Report
Opening Balance | 86,135.01 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 7,429.1 | 01/04/2019 | FFC/2019-20/P/2 | 1,000 | 20/04/2019 | FFC/2019-20/C/1 | 9,000 | ||||||
01/04/2019 | FFC/2019-20/R/2 | 1,239 | ||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 219 | ||||||||||||
01/04/2019 | PPMS/2019-20/R/1 | 17,400 | ||||||||||||
11/04/2019 | PPMS/2019-20/R/2 | 11,600 | ||||||||||||
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