Voucher Wise Summary Report
Opening Balance | 3,538,576.73 | |||||||||||||
04/04/2019 | FFC/2019-20/R/1 | 368,478 | 15/04/2019 | FFC/2019-20/P/1 | 10,000 | |||||||||
24/04/2019 | OWN/2019-20/R/2 | 32,164 | 24/04/2019 | OWN/2019-20/P/1 | 4,840 | |||||||||
30/04/2019 | FFC/2019-20/R/2 | 984 | 26/04/2019 | FFC/2019-20/P/2 | 13,006 | |||||||||
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