Voucher Wise Summary Report
Opening Balance | 1,871,885.06 | |||||||||||||
04/04/2019 | FFC/2019-20/R/1 | 406,100 | 14/04/2019 | FFC/2019-20/P/1 | 17 | |||||||||
15/04/2019 | OWN/2019-20/R/5 | 100 | 25/04/2019 | OWN/2019-20/P/17 | 7,875 | |||||||||
15/04/2019 | OWN/2019-20/R/6 | 20,475 | ||||||||||||
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Opening Balance | 1,871,885.06 | |||||||||||||
04/04/2019 | FFC/2019-20/R/1 | 406,100 | 14/04/2019 | FFC/2019-20/P/1 | 17 | |||||||||
15/04/2019 | OWN/2019-20/R/5 | 100 | 25/04/2019 | OWN/2019-20/P/17 | 7,875 | |||||||||
15/04/2019 | OWN/2019-20/R/6 | 20,475 | ||||||||||||
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