Voucher Wise Summary Report
Opening Balance | 3,001,750.75 | |||||||||||||
06/04/2019 | FFC/2019-20/R/1 | 449,459 | 12/04/2019 | OWN/2019-20/P/1 | 4,038 | |||||||||
11/04/2019 | OWN/2019-20/R/1 | 19,360 | 12/04/2019 | OWN/2019-20/P/2 | 920 | |||||||||
20/04/2019 | OWN/2019-20/R/2 | 17,566 | 12/04/2019 | OWN/2019-20/P/26 | 3,067 | |||||||||
12/04/2019 | OWN/2019-20/P/34 | 783 | ||||||||||||
16/04/2019 | FFC/2019-20/P/1 | 154,378 | ||||||||||||
20/04/2019 | OWN/2019-20/P/3 | 118 | ||||||||||||
23/04/2019 | FFC/2019-20/P/2 | 28,000 | ||||||||||||
23/04/2019 | FFC/2019-20/P/3 | 708 | ||||||||||||
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