Voucher Wise Summary Report
Opening Balance | 614,482.98 | |||||||||||||
02/04/2019 | FFC/2019-20/R/1 | 1,214 | 03/04/2019 | FFC/2019-20/P/1 | 40,000 | |||||||||
24/04/2019 | OWN/2019-20/R/35 | 4,000 | 03/04/2019 | FFC/2019-20/P/2 | 29,000 | |||||||||
24/04/2019 | TSC/2019-20/R/1 | 156,000 | 03/04/2019 | FFC/2019-20/P/3 | 50,000 | |||||||||
24/04/2019 | OWN/2019-20/P/26 | 4,000 | ||||||||||||
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