Voucher Wise Summary Report
Opening Balance | 299,014.1 | |||||||||||||
02/04/2019 | FFC/2019-20/R/1 | 240,000 | 02/04/2019 | FFC/2019-20/P/1 | 120,233 | |||||||||
15/04/2019 | OWN/2019-20/R/1 | 192,000 | 02/04/2019 | OWN/2019-20/P/1 | 240,036 | |||||||||
11/04/2019 | FFC/2019-20/P/2 | 9,000 | ||||||||||||
20/04/2019 | OWN/2019-20/P/2 | 12,000 | ||||||||||||
20/04/2019 | OWN/2019-20/P/3 | 108,000 | ||||||||||||
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