Voucher Wise Summary Report
Opening Balance | 528,191.27 | |||||||||||||
03/04/2019 | FFC/2019-20/R/1 | 293,376 | 12/04/2019 | FFC/2019-20/P/1 | 10,000 | 18/04/2019 | OWN/2019-20/C/1 | 3,800 | ||||||
22/04/2019 | OWN/2019-20/R/9 | 1,179 | 12/04/2019 | FFC/2019-20/P/2 | 40,000 | 18/04/2019 | OWN/2019-20/C/3 | 41,400 | ||||||
30/04/2019 | OWN/2019-20/R/10 | 2,100 | 22/04/2019 | OWN/2019-20/P/14 | 2,450 | |||||||||
30/04/2019 | OWN/2019-20/P/15 | 2,100 | ||||||||||||
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