Voucher Wise Summary Report
Opening Balance | 203,627 | |||||||||||||
10/04/2019 | FFC/2019-20/R/1 | 254 | 10/04/2019 | FFC/2019-20/P/1 | 84,030 | |||||||||
10/04/2019 | FFC/2019-20/R/2 | 166,378 | 10/04/2019 | OWN/2019-20/P/1 | 4,308 | |||||||||
10/04/2019 | OWN/2019-20/R/2 | 10,000 | ||||||||||||
21/04/2019 | OWN/2019-20/R/1 | 391 | ||||||||||||
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