Voucher Wise Summary Report
Opening Balance | 1,152,205.28 | |||||||||||||
02/04/2019 | FFC/2019-20/R/1 | 1,835 | 01/04/2019 | FFC/2019-20/P/4 | 6 | |||||||||
04/04/2019 | FFC/2019-20/R/2 | 230,373 | 04/04/2019 | FFC/2019-20/P/1 | 54,400 | |||||||||
15/04/2019 | OWN/2019-20/R/1 | 218 | 10/04/2019 | FFC/2019-20/P/2 | 23,600 | |||||||||
15/04/2019 | OWN/2019-20/R/2 | 15,050 | 14/04/2019 | FFC/2019-20/P/3 | 30,000 | |||||||||
14/04/2019 | OWN/2019-20/P/1 | 17.7 | ||||||||||||
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