Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/02/2019 | FFC/2018-19/P/23 | 99,540 | 13/02/2019 | FFC/2018-19/C/23 | 99,540 | |||||||||
14/02/2019 | FFC/2018-19/P/24 | 127,440 | 14/02/2019 | FFC/2018-19/C/24 | 127,440 | |||||||||
21/02/2019 | FFC/2018-19/P/25 | 5,000 | 21/02/2019 | FFC/2018-19/C/25 | 5,000 | |||||||||
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