Voucher Wise Summary Report
Opening Balance | 2,085,463 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 691,399 | 02/04/2019 | OWN/2019-20/P/9 | 122,678 | |||||||||
01/04/2019 | OWN/2019-20/R/6 | 45 | 04/04/2019 | OWN/2019-20/P/8 | 29,463 | |||||||||
06/04/2019 | OWN/2019-20/R/13 | 350,137 | 08/04/2019 | FFC/2019-20/P/1 | 298,695 | |||||||||
06/04/2019 | OWN/2019-20/R/8 | 187 | 08/04/2019 | FFC/2019-20/P/2 | 100,000 | |||||||||
20/04/2019 | FFC/2019-20/R/2 | 439,451 | 23/04/2019 | OWN/2019-20/P/1 | 44,602 | |||||||||
24/04/2019 | OWN/2019-20/R/11 | 118,760 | 24/04/2019 | OWN/2019-20/P/10 | 118,760 | |||||||||
24/04/2019 | OWN/2019-20/P/16 | 30,000 | ||||||||||||
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