Voucher Wise Summary Report
Opening Balance | 856,869.16 | |||||||||||||
07/04/2019 | FFC/2019-20/R/1 | 9,247 | 02/04/2019 | FFC/2019-20/P/1 | 21,700 | |||||||||
23/04/2019 | OWN/2019-20/R/1 | 15,450 | 10/04/2019 | FFC/2019-20/P/2 | 42,480 | |||||||||
23/04/2019 | OWN/2019-20/R/26 | 902 | 15/04/2019 | FFC/2019-20/P/3 | 20,000 | |||||||||
15/04/2019 | FFC/2019-20/P/4 | 14,787 | ||||||||||||
15/04/2019 | FFC/2019-20/P/5 | 8,000 | ||||||||||||
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