Voucher Wise Summary Report
Opening Balance | 2,038,018.2 | |||||||||||||
25/04/2019 | FFC/2019-20/R/1 | 4,981 | 01/04/2019 | OWN/2019-20/P/10 | 10,702 | 29/04/2019 | OWN/2019-20/C/7 | 37,845 | ||||||
25/04/2019 | FFC/2019-20/R/2 | 219,819 | 25/04/2019 | FFC/2019-20/P/1 | 150,000 | |||||||||
29/04/2019 | OWN/2019-20/R/1 | 11,045 | 25/04/2019 | FFC/2019-20/P/2 | 40,000 | |||||||||
29/04/2019 | OWN/2019-20/R/2 | 1,000 | 25/04/2019 | FFC/2019-20/P/3 | 50,000 | |||||||||
29/04/2019 | OWN/2019-20/R/3 | 25,800 | 25/04/2019 | FFC/2019-20/P/4 | 35.4 | |||||||||
|