Voucher Wise Summary Report
Opening Balance | 2,764,022.06 | |||||||||||||
10/04/2019 | FFC/2019-20/P/1 | 185,074 | 17/04/2019 | OWN/2019-20/C/1 | 31,000 | |||||||||
11/04/2019 | FFC/2019-20/P/2 | 110,023 | ||||||||||||
11/04/2019 | FFC/2019-20/P/3 | 38,959 | ||||||||||||
17/04/2019 | OWN/2019-20/P/1 | 16,000 | ||||||||||||
17/04/2019 | OWN/2019-20/P/2 | 6,000 | ||||||||||||
17/04/2019 | OWN/2019-20/P/3 | 9,000 | ||||||||||||
17/04/2019 | OWN/2019-20/P/4 | 105,000 | ||||||||||||
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