Voucher Wise Summary Report
Opening Balance | 816,104.82 | |||||||||||||
02/04/2019 | FFC/2019-20/R/7 | 7,126 | 02/04/2019 | FFC/2019-20/P/7 | 7,215 | |||||||||
12/04/2019 | OWN/2019-20/R/1 | 150,152 | 02/04/2019 | OWN/2019-20/P/11 | 118 | |||||||||
15/04/2019 | OWN/2019-20/P/10 | 50,000 | ||||||||||||
15/04/2019 | OWN/2019-20/P/9 | 100,000 | ||||||||||||
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