Voucher Wise Summary Report
Opening Balance | 1,016,333.35 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 440,458 | 23/04/2019 | OWN/2019-20/P/1 | 8,000 | |||||||||
01/04/2019 | OWN/2019-20/R/2 | 18,960 | 23/04/2019 | OWN/2019-20/P/2 | 7,000 | |||||||||
26/04/2019 | OWN/2019-20/R/3 | 480 | 23/04/2019 | OWN/2019-20/P/3 | 6,450 | |||||||||
26/04/2019 | FFC/2019-20/P/1 | 190,760 | ||||||||||||
26/04/2019 | FFC/2019-20/P/2 | 107,460 | ||||||||||||
26/04/2019 | FFC/2019-20/P/3 | 96,000 | ||||||||||||
26/04/2019 | FFC/2019-20/P/4 | 48,200 | ||||||||||||
29/04/2019 | OWN/2019-20/P/4 | 4,500 | ||||||||||||
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