Voucher Wise Summary Report
Opening Balance | 1,481,358.72 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 3,358 | 01/04/2019 | FFC/2019-20/P/12 | 1,071 | 02/04/2019 | OWN/2019-20/C/1 | 3,741 | ||||||
12/04/2019 | OWN/2019-20/R/1 | 51 | 30/04/2019 | FFC/2019-20/P/3 | 118 | 02/04/2019 | OWN/2019-20/C/3 | 4,500 | ||||||
12/04/2019 | OWN/2019-20/R/2 | 1,522 | 18/04/2019 | OWN/2019-20/C/2 | 17,479 | |||||||||
15/04/2019 | OWN/2019-20/R/3 | 13,650 | 18/04/2019 | OWN/2019-20/C/4 | 20,700 | |||||||||
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