Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/10/2018 | FFC/2018-19/P/22 | 47,220 | 23/10/2018 | FFC/2018-19/C/1 | 12,000 | |||||||||
23/10/2018 | FFC/2018-19/P/7 | 97,158 | 23/10/2018 | FFC/2018-19/C/12 | 19,100 | |||||||||
24/10/2018 | FFC/2018-19/P/5 | 31,500 | 23/10/2018 | FFC/2018-19/C/2 | 11,900 | |||||||||
25/10/2018 | FFC/2018-19/P/8 | 5,000 | 25/10/2018 | FFC/2018-19/C/4 | 5,000 | |||||||||
29/10/2018 | FFC/2018-19/P/30 | 2,800 | ||||||||||||
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