Voucher Wise Summary Report
Opening Balance | 1,132,688.99 | |||||||||||||
10/04/2019 | FFC/2019-20/P/1 | 82,000 | 01/04/2019 | OWN/2019-20/C/1 | 62,459 | |||||||||
11/04/2019 | FFC/2019-20/P/2 | 55,944 | ||||||||||||
11/04/2019 | FFC/2019-20/P/3 | 35,850 | ||||||||||||
29/04/2019 | OWN/2019-20/P/4 | 10,477 | ||||||||||||
30/04/2019 | OWN/2019-20/P/2 | 82,797 | ||||||||||||
30/04/2019 | OWN/2019-20/P/3 | 26,340 | ||||||||||||
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