Voucher Wise Summary Report
Opening Balance | 613,173.24 | |||||||||||||
04/04/2019 | FFC/2019-20/R/1 | 189,229 | 14/04/2019 | FFC/2019-20/P/1 | 17.7 | |||||||||
05/04/2019 | OWN/2019-20/R/1 | 15,050 | 14/04/2019 | NRDWSP/2019-20/P/1 | 17.7 | |||||||||
12/04/2019 | OWN/2019-20/R/2 | 200 | 14/04/2019 | OWN/2019-20/P/1 | 17.7 | |||||||||
23/04/2019 | FFC/2019-20/P/2 | 8,500 | ||||||||||||
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