Voucher Wise Summary Report
Opening Balance | 487,674.37 | |||||||||||||
04/04/2018 | FFC/2018-19/R/1 | 402,785 | 21/04/2018 | FFC/2018-19/P/1 | 28,350 | 05/04/2018 | FFC/2018-19/C/21 | 5,718 | ||||||
30/04/2018 | FFC/2018-19/P/2 | 268,581 | ||||||||||||
30/04/2018 | FFC/2018-19/P/26 | 979 | ||||||||||||
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Opening Balance | 487,674.37 | |||||||||||||
04/04/2018 | FFC/2018-19/R/1 | 402,785 | 21/04/2018 | FFC/2018-19/P/1 | 28,350 | 05/04/2018 | FFC/2018-19/C/21 | 5,718 | ||||||
30/04/2018 | FFC/2018-19/P/2 | 268,581 | ||||||||||||
30/04/2018 | FFC/2018-19/P/26 | 979 | ||||||||||||
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