Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2019 | FFC/2019-20/R/1 | 213,367.99 | 04/05/2019 | FFC/2019-20/P/4 | 213,367 | |||||||||
09/05/2019 | OWN/2019-20/R/1 | 30,000 | 20/05/2019 | OWN/2019-20/P/1 | 83,400 | |||||||||
13/05/2019 | OWN/2019-20/R/14 | 5,820 | 24/05/2019 | OWN/2019-20/P/2 | 80,200 | |||||||||
14/05/2019 | OWN/2019-20/R/2 | 211,429 | 27/05/2019 | OWN/2019-20/P/3 | 31,637 | |||||||||
14/05/2019 | OWN/2019-20/R/3 | 921,903 | ||||||||||||
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