Voucher Wise Summary Report
Opening Balance | 1,707,627.11 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 4,511 | 01/04/2019 | FFC/2019-20/P/1 | 71,230 | |||||||||
01/04/2019 | OWN/2019-20/R/9 | 4,287 | 01/04/2019 | FFC/2019-20/P/2 | 14,800 | |||||||||
02/04/2019 | OWN/2019-20/R/3 | 100 | 01/04/2019 | FFC/2019-20/P/3 | 14,200 | |||||||||
10/04/2019 | OWN/2019-20/P/1 | 1,960 | ||||||||||||
10/04/2019 | OWN/2019-20/P/2 | 2,250 | ||||||||||||
18/04/2019 | OWN/2019-20/P/5 | 1,250 | ||||||||||||
29/04/2019 | OWN/2019-20/P/6 | 1,270 | ||||||||||||
30/04/2019 | OWN/2019-20/P/3 | 1,000 | ||||||||||||
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