Voucher Wise Summary Report
Opening Balance | 1,494,220.74 | |||||||||||||
01/04/2019 | TSC/2019-20/R/1 | 225,203.1 | 22/04/2019 | FFC/2019-20/P/2 | 47,000 | |||||||||
04/04/2019 | FFC/2019-20/R/2 | 47,000 | 22/04/2019 | FFC/2019-20/P/3 | 40,000 | |||||||||
04/04/2019 | FFC/2019-20/R/3 | 413,530 | ||||||||||||
15/04/2019 | OWN/2019-20/R/1 | 27,494 | ||||||||||||
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