Voucher Wise Summary Report
Opening Balance | 981,129.31 | |||||||||||||
02/04/2019 | FFC/2019-20/R/8 | 8,681 | 02/04/2019 | FFC/2019-20/P/1 | 127,930 | 08/04/2019 | FFC/2019-20/C/17 | 295 | ||||||
15/04/2019 | FFC/2019-20/R/2 | 401,005 | 11/04/2019 | OWN/2019-20/P/1 | 4,800 | |||||||||
11/04/2019 | OWN/2019-20/P/8 | 16,200 | ||||||||||||
30/04/2019 | OWN/2019-20/P/9 | 3,500 | ||||||||||||
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