Voucher Wise Summary Report
Opening Balance | 1,593,146.47 | |||||||||||||
04/04/2019 | FFC/2019-20/R/1 | 173,431 | 10/04/2019 | FFC/2019-20/P/1 | 18,000 | |||||||||
15/04/2019 | OWN/2019-20/R/1 | 15,103 | 10/04/2019 | FFC/2019-20/P/2 | 5,000 | |||||||||
23/04/2019 | OWN/2019-20/R/2 | 9,500 | 23/04/2019 | FFC/2019-20/P/3 | 40,000 | |||||||||
23/04/2019 | OWN/2019-20/P/1 | 3,000 | ||||||||||||
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