Voucher Wise Summary Report
Opening Balance | 1,435,107.66 | |||||||||||||
01/04/2019 | FFC/2019-20/R/2 | 168,506 | 01/04/2019 | FFC/2019-20/P/30 | 168,506 | 08/04/2019 | OWN/2019-20/C/1 | 34,500 | ||||||
04/04/2019 | FFC/2019-20/R/1 | 590,887 | 08/04/2019 | OWN/2019-20/P/18 | 30,320 | 08/04/2019 | OWN/2019-20/C/3 | 57,600 | ||||||
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