Voucher Wise Summary Report
Opening Balance | 915,394.67 | |||||||||||||
04/04/2019 | FFC/2019-20/R/1 | 450,926 | 08/04/2019 | FFC/2019-20/P/1 | 8,500 | |||||||||
08/04/2019 | OWN/2019-20/R/10 | 10,000 | 11/04/2019 | FFC/2019-20/P/2 | 58,000 | |||||||||
30/04/2019 | TSC/2019-20/R/1 | 156,000 | 11/04/2019 | FFC/2019-20/P/3 | 50,000 | |||||||||
11/04/2019 | OWN/2019-20/P/16 | 6,000 | ||||||||||||
12/04/2019 | TSC/2019-20/P/1 | 12,000 | ||||||||||||
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