Voucher Wise Summary Report
Opening Balance | 813,689.53 | |||||||||||||
02/04/2019 | FFC/2019-20/R/1 | 7,579 | 11/04/2019 | FFC/2019-20/P/18 | 110,000 | 11/04/2019 | FFC/2019-20/C/1 | 17.44 | ||||||
20/04/2019 | OWN/2019-20/R/1 | 14,436 | 11/04/2019 | FFC/2019-20/P/2 | 17.44 | 20/04/2019 | FFC/2019-20/C/2 | 35.4 | ||||||
16/04/2019 | FFC/2019-20/P/3 | 110,979 | 20/04/2019 | OWN/2019-20/C/1 | 180 | |||||||||
20/04/2019 | OWN/2019-20/P/1 | 180 | ||||||||||||
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