Voucher Wise Summary Report
Opening Balance | 1,008,371.44 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 9,237 | 01/04/2019 | FFC/2019-20/P/1 | 17.7 | |||||||||
01/04/2019 | OWN/2019-20/R/1 | 166 | 02/04/2019 | OWN/2019-20/P/1 | 2,000 | |||||||||
01/04/2019 | OWN/2019-20/R/11 | 34 | 11/04/2019 | OWN/2019-20/P/2 | 3,000 | |||||||||
20/04/2019 | FFC/2019-20/R/2 | 252,079 | 12/04/2019 | OWN/2019-20/P/3 | 2,070 | |||||||||
30/04/2019 | FFC/2019-20/R/3 | 10,263 | 12/04/2019 | OWN/2019-20/P/4 | 2,224 | |||||||||
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