Voucher Wise Summary Report
Opening Balance | 3,080,650.54 | |||||||||||||
29/04/2019 | FFC/2019-20/R/1 | 425,296 | 29/04/2019 | FFC/2019-20/P/1 | 5,083 | |||||||||
29/04/2019 | FFC/2019-20/R/2 | 923 | 30/04/2019 | OWN/2019-20/P/1 | 2,020,900 | |||||||||
29/04/2019 | OWN/2019-20/R/1 | 1,500 | 30/04/2019 | OWN/2019-20/P/2 | 1,200 | |||||||||
29/04/2019 | OWN/2019-20/R/2 | 1,745,905 | 30/04/2019 | OWN/2019-20/P/3 | 4,600 | |||||||||
29/04/2019 | OWN/2019-20/R/3 | 275,000 | ||||||||||||
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