Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2018 | FFC/2018-19/R/4 | 6,000 | 17/10/2018 | FFC/2018-19/P/15 | 72,100 | |||||||||
30/10/2018 | FFC/2018-19/R/8 | 152,113 | 31/10/2018 | FFC/2018-19/P/19 | 26,490 | |||||||||
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Opening Balance | 0 | |||||||||||||
03/10/2018 | FFC/2018-19/R/4 | 6,000 | 17/10/2018 | FFC/2018-19/P/15 | 72,100 | |||||||||
30/10/2018 | FFC/2018-19/R/8 | 152,113 | 31/10/2018 | FFC/2018-19/P/19 | 26,490 | |||||||||
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