Voucher Wise Summary Report
Opening Balance | 217,718.25 | |||||||||||||
02/04/2019 | FFC/2019-20/R/1 | 1,363,490 | 10/04/2019 | FFC/2019-20/P/2 | 200,000 | |||||||||
06/04/2019 | FFC/2019-20/R/2 | 2,488 | 10/04/2019 | FFC/2019-20/P/3 | 80 | |||||||||
12/04/2019 | FFC/2019-20/P/1 | 4 | ||||||||||||
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Opening Balance | 217,718.25 | |||||||||||||
02/04/2019 | FFC/2019-20/R/1 | 1,363,490 | 10/04/2019 | FFC/2019-20/P/2 | 200,000 | |||||||||
06/04/2019 | FFC/2019-20/R/2 | 2,488 | 10/04/2019 | FFC/2019-20/P/3 | 80 | |||||||||
12/04/2019 | FFC/2019-20/P/1 | 4 | ||||||||||||
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