Voucher Wise Summary Report
Opening Balance | 7,538,603.75 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 19,064 | 03/04/2019 | FFC/2019-20/P/1 | 58,000 | |||||||||
08/04/2019 | OWN/2019-20/R/2 | 620 | 06/04/2019 | FFC/2019-20/P/2 | 346,650 | |||||||||
06/04/2019 | FFC/2019-20/P/3 | 165,754 | ||||||||||||
16/04/2019 | OWN/2019-20/P/1 | 710 | ||||||||||||
16/04/2019 | UFP/2019-20/P/1 | 8,180 | ||||||||||||
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