Voucher Wise Summary Report
Opening Balance | 267,071 | |||||||||||||
10/04/2019 | FFC/2019-20/P/1 | 120,000 | 10/04/2019 | FFC/2019-20/C/3 | 120,000 | |||||||||
11/04/2019 | FFC/2019-20/P/2 | 26,900 | 11/04/2019 | FFC/2019-20/C/4 | 26,900 | |||||||||
23/04/2019 | OWN/2019-20/P/1 | 28,400 | 23/04/2019 | OWN/2019-20/C/4 | 28,400 | |||||||||
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