Voucher Wise Summary Report
Opening Balance | 814,355.31 | |||||||||||||
07/04/2019 | FFC/2019-20/R/1 | 2,989 | 08/04/2019 | FFC/2019-20/P/1 | 19,100 | 10/04/2019 | OWN/2019-20/C/3 | 7,000 | ||||||
15/04/2019 | OWN/2019-20/R/1 | 13,650 | 09/04/2019 | FFC/2019-20/P/2 | 15,700 | 15/04/2019 | OWN/2019-20/C/1 | 10,084 | ||||||
26/04/2019 | OWN/2019-20/R/8 | 1,000 | 11/04/2019 | FFC/2019-20/P/3 | 93,390 | 26/04/2019 | OWN/2019-20/C/4 | 23,700 | ||||||
21/04/2019 | FFC/2019-20/P/4 | 35,700 | 26/04/2019 | OWN/2019-20/C/5 | 1,000 | |||||||||
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