Voucher Wise Summary Report
Opening Balance | 821,988.52 | |||||||||||||
04/04/2019 | FFC/2019-20/R/1 | 185,990 | 06/04/2019 | FFC/2019-20/P/1 | 17.7 | |||||||||
30/04/2019 | OWN/2019-20/R/2 | 3 | 15/04/2019 | OWN/2019-20/P/6 | 4,500 | |||||||||
18/04/2019 | FFC/2019-20/P/2 | 15,000 | ||||||||||||
20/04/2019 | FFC/2019-20/P/3 | 26,239 | ||||||||||||
24/04/2019 | OWN/2019-20/P/7 | 18,500 | ||||||||||||
30/04/2019 | OWN/2019-20/P/1 | 5.9 | ||||||||||||
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