Voucher Wise Summary Report
Opening Balance | 236,442.15 | |||||||||||||
18/04/2019 | FFC/2019-20/P/2 | 889 | 16/04/2019 | FFC/2019-20/C/1 | 889 | |||||||||
18/04/2019 | FFC/2019-20/P/3 | 6,370 | 16/04/2019 | FFC/2019-20/C/2 | 6,370 | |||||||||
18/04/2019 | FFC/2019-20/P/4 | 6,370 | 16/04/2019 | FFC/2019-20/C/3 | 6,370 | |||||||||
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