Voucher Wise Summary Report
Opening Balance | 1,403,084.4 | |||||||||||||
12/04/2019 | FFC/2019-20/R/1 | 278,051 | 03/04/2019 | FFC/2019-20/P/1 | 55,906 | |||||||||
25/04/2019 | OWN/2019-20/R/35 | 5,000 | 03/04/2019 | FFC/2019-20/P/2 | 10,000 | |||||||||
05/04/2019 | FFC/2019-20/P/3 | 4,094 | ||||||||||||
09/04/2019 | FFC/2019-20/P/4 | 48,000 | ||||||||||||
10/04/2019 | FFC/2019-20/P/5 | 2,688 | ||||||||||||
15/04/2019 | FFC/2019-20/P/6 | 5,021 | ||||||||||||
|