Voucher Wise Summary Report
Opening Balance | 3,813,265.32 | |||||||||||||
30/04/2019 | FFC/2019-20/R/1 | 28,865 | 12/04/2019 | FFC/2019-20/P/1 | 12,150 | 12/04/2019 | FFC/2019-20/C/1 | 12,150 | ||||||
17/04/2019 | OWN/2019-20/P/1 | 3,500 | 17/04/2019 | OWN/2019-20/C/1 | 3,500 | |||||||||
26/04/2019 | FFC/2019-20/P/2 | 12,560 | 26/04/2019 | FFC/2019-20/C/2 | 12,560 | |||||||||
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