Voucher Wise Summary Report
Opening Balance | 855,705.48 | |||||||||||||
06/04/2019 | FFC/2019-20/R/1 | 258,855 | 06/04/2019 | FFC/2019-20/P/1 | 17.7 | 03/04/2019 | OWN/2019-20/C/4 | 61,000 | ||||||
15/04/2019 | FFC/2019-20/P/2 | 51,501 | 03/04/2019 | OWN/2019-20/C/5 | 29,526 | |||||||||
04/04/2019 | OWN/2019-20/C/1 | 13,000 | ||||||||||||
16/04/2019 | OWN/2019-20/C/2 | 19,600 | ||||||||||||
24/04/2019 | OWN/2019-20/C/6 | 20,000 | ||||||||||||
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