Voucher Wise Summary Report
Opening Balance | 503,725.5 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 3,928 | 01/04/2019 | FFC/2019-20/P/1 | 25,000 | |||||||||
01/04/2019 | OWN/2019-20/R/1 | 100 | 01/04/2019 | OWN/2019-20/P/1 | 241,000 | |||||||||
01/04/2019 | OWN/2019-20/R/6 | 240,265 | 01/04/2019 | OWN/2019-20/P/2 | 3,000 | |||||||||
01/04/2019 | OWN/2019-20/R/7 | 35 | ||||||||||||
01/04/2019 | OWN/2019-20/R/8 | 87 | ||||||||||||
12/04/2019 | FFC/2019-20/R/2 | 329,974 | ||||||||||||
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