Voucher Wise Summary Report
Opening Balance | 1,713,860.07 | |||||||||||||
02/04/2019 | FFC/2019-20/R/7 | 14,044 | 03/04/2019 | FFC/2019-20/P/8 | 124,270 | |||||||||
15/04/2019 | FFC/2019-20/R/8 | 287,214 | 12/04/2019 | OWN/2019-20/P/1 | 3,000 | |||||||||
16/04/2019 | OWN/2019-20/R/1 | 58,051 | 12/04/2019 | OWN/2019-20/P/2 | 15,700 | |||||||||
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