Voucher Wise Summary Report
Opening Balance | 922,675.47 | |||||||||||||
17/04/2019 | FFC/2019-20/R/1 | 171,691 | 17/04/2019 | FFC/2019-20/P/1 | 148,845.2 | |||||||||
17/04/2019 | OWN/2019-20/R/2 | 3,438 | 17/04/2019 | TSC/2019-20/P/1 | 2,440 | |||||||||
17/04/2019 | OWN/2019-20/R/3 | 10,000 | 18/04/2019 | OWN/2019-20/P/1 | 2,000 | |||||||||
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