Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/01/2019 | FFC/2018-19/R/3 | 260,105 | 28/01/2019 | FFC/2018-19/P/4 | 33,750 | 28/01/2019 | FFC/2018-19/C/7 | 33,750 | ||||||
28/01/2019 | FFC/2018-19/P/5 | 101,250 | 28/01/2019 | FFC/2018-19/C/8 | 101,250 | |||||||||
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Opening Balance | 0 | |||||||||||||
28/01/2019 | FFC/2018-19/R/3 | 260,105 | 28/01/2019 | FFC/2018-19/P/4 | 33,750 | 28/01/2019 | FFC/2018-19/C/7 | 33,750 | ||||||
28/01/2019 | FFC/2018-19/P/5 | 101,250 | 28/01/2019 | FFC/2018-19/C/8 | 101,250 | |||||||||
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