Voucher Wise Summary Report
Opening Balance | 979,880.78 | |||||||||||||
04/04/2019 | FFC/2019-20/R/1 | 169,380 | 02/04/2019 | FFC/2019-20/P/1 | 1,460 | |||||||||
07/04/2019 | FFC/2019-20/R/2 | 4,365 | 04/04/2019 | FFC/2019-20/P/2 | 4,600 | |||||||||
15/04/2019 | OWN/2019-20/R/1 | 1,155 | 25/04/2019 | FFC/2019-20/P/3 | 112,750 | |||||||||
15/04/2019 | OWN/2019-20/R/2 | 15,050 | ||||||||||||
15/04/2019 | OWN/2019-20/R/3 | 602 | ||||||||||||
|