Voucher Wise Summary Report
Opening Balance | 272,327.77 | |||||||||||||
12/04/2018 | FFC/2018-19/R/1 | 306,747 | 10/04/2018 | FFC/2018-19/P/10 | 17 | 25/04/2018 | FFC/2018-19/C/1 | 10,000 | ||||||
25/04/2018 | FFC/2018-19/P/2 | 14,875 | 25/04/2018 | FFC/2018-19/C/2 | 5,000 | |||||||||
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Opening Balance | 272,327.77 | |||||||||||||
12/04/2018 | FFC/2018-19/R/1 | 306,747 | 10/04/2018 | FFC/2018-19/P/10 | 17 | 25/04/2018 | FFC/2018-19/C/1 | 10,000 | ||||||
25/04/2018 | FFC/2018-19/P/2 | 14,875 | 25/04/2018 | FFC/2018-19/C/2 | 5,000 | |||||||||
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