Voucher Wise Summary Report
Opening Balance | 1,232,000.02 | |||||||||||||
09/04/2019 | FFC/2019-20/R/1 | 255,344 | 09/04/2019 | FFC/2019-20/P/1 | 70,821 | 09/04/2019 | FFC/2019-20/C/1 | 4,000 | ||||||
09/04/2019 | FFC/2019-20/R/2 | 4,000 | 09/04/2019 | FFC/2019-20/P/2 | 70,401 | 11/04/2019 | OWN/2019-20/C/1 | 28,900 | ||||||
11/04/2019 | OWN/2019-20/P/1 | 15,860 | ||||||||||||
11/04/2019 | OWN/2019-20/P/17 | 200 | ||||||||||||
|