Voucher Wise Summary Report
Opening Balance | 1,320,684.3 | |||||||||||||
02/04/2019 | FFC/2019-20/R/1 | 275,543.7 | 02/04/2019 | FFC/2019-20/P/4 | 361,842.3 | |||||||||
20/04/2019 | OWN/2019-20/R/1 | 300 | 02/04/2019 | OWN/2019-20/P/1 | 2,500 | |||||||||
02/04/2019 | OWN/2019-20/P/16 | 185,942 | ||||||||||||
02/04/2019 | OWN/2019-20/P/17 | 628,531 | ||||||||||||
06/04/2019 | FFC/2019-20/P/3 | 17.7 | ||||||||||||
25/04/2019 | OWN/2019-20/P/2 | 300 | ||||||||||||
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