Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2018 | FFC/2018-19/R/2 | 259,807 | 18/08/2018 | FFC/2018-19/P/6 | 70,125 | 18/08/2018 | FFC/2018-19/C/2 | 70,125 | ||||||
20/08/2018 | FFC/2018-19/P/2 | 33,750 | 20/08/2018 | FFC/2018-19/C/3 | 33,750 | |||||||||
20/08/2018 | FFC/2018-19/P/8 | 67,725 | 20/08/2018 | FFC/2018-19/C/4 | 67,725 | |||||||||
28/08/2018 | FFC/2018-19/P/9 | 87,780 | 28/08/2018 | FFC/2018-19/C/5 | 87,780 | |||||||||
|