Voucher Wise Summary Report
Opening Balance | 1,689,875.06 | |||||||||||||
10/04/2019 | FFC/2019-20/R/1 | 533,193 | 06/04/2019 | OWN/2019-20/P/14 | 17.7 | |||||||||
14/04/2019 | OWN/2019-20/R/1 | 24,900 | 06/04/2019 | OWN/2019-20/P/15 | 24,860 | |||||||||
25/04/2019 | OWN/2019-20/R/8 | 700 | 10/04/2019 | FFC/2019-20/P/1 | 145,976 | |||||||||
10/04/2019 | FFC/2019-20/P/2 | 6,000 | ||||||||||||
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