Voucher Wise Summary Report
Opening Balance | 538,859.91 | |||||||||||||
04/04/2019 | FFC/2019-20/R/1 | 281,958 | 11/04/2019 | NRDWSP/2019-20/P/1 | 3,000 | |||||||||
12/04/2019 | OWN/2019-20/R/1 | 5,000 | 24/04/2019 | FFC/2019-20/P/1 | 14,950 | |||||||||
12/04/2019 | OWN/2019-20/R/2 | 12,257 | 26/04/2019 | FFC/2019-20/P/2 | 6,000 | |||||||||
26/04/2019 | OWN/2019-20/P/3 | 17.7 | ||||||||||||
28/04/2019 | FFC/2019-20/P/3 | 6,000 | ||||||||||||
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