Voucher Wise Summary Report
Opening Balance | 42,294.8 | |||||||||||||
11/04/2018 | FFC/2018-19/R/1 | 441,370 | 23/04/2018 | FFC/2018-19/P/1 | 20,000 | 23/04/2018 | FFC/2018-19/C/1 | 21,640 | ||||||
25/04/2018 | FFC/2018-19/P/2 | 1,640 | ||||||||||||
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Opening Balance | 42,294.8 | |||||||||||||
11/04/2018 | FFC/2018-19/R/1 | 441,370 | 23/04/2018 | FFC/2018-19/P/1 | 20,000 | 23/04/2018 | FFC/2018-19/C/1 | 21,640 | ||||||
25/04/2018 | FFC/2018-19/P/2 | 1,640 | ||||||||||||
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