Voucher Wise Summary Report
Opening Balance | 2,200,043.71 | |||||||||||||
09/04/2019 | FFC/2019-20/P/1 | 4,500 | 09/04/2019 | FFC/2019-20/C/1 | 4,000 | |||||||||
10/04/2019 | FFC/2019-20/P/2 | 16,000 | ||||||||||||
10/04/2019 | OWN/2019-20/P/1 | 22,700 | ||||||||||||
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Opening Balance | 2,200,043.71 | |||||||||||||
09/04/2019 | FFC/2019-20/P/1 | 4,500 | 09/04/2019 | FFC/2019-20/C/1 | 4,000 | |||||||||
10/04/2019 | FFC/2019-20/P/2 | 16,000 | ||||||||||||
10/04/2019 | OWN/2019-20/P/1 | 22,700 | ||||||||||||
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