Voucher Wise Summary Report
Opening Balance | 1,138,139.04 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 67.62 | 01/04/2019 | OWN/2019-20/P/1 | 42,382 | |||||||||
04/04/2019 | FFC/2019-20/R/2 | 329,347 | 01/04/2019 | OWN/2019-20/P/2 | 35,000 | |||||||||
08/04/2019 | OWN/2019-20/R/6 | 10,000 | 24/04/2019 | FFC/2019-20/P/1 | 45,000 | |||||||||
24/04/2019 | FFC/2019-20/P/2 | 35,000 | ||||||||||||
24/04/2019 | FFC/2019-20/P/3 | 16,000 | ||||||||||||
24/04/2019 | FFC/2019-20/P/8 | 2,500 | ||||||||||||
26/04/2019 | FFC/2019-20/P/4 | 8,000 | ||||||||||||
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