Voucher Wise Summary Report
Opening Balance | 2,397,174.2 | |||||||||||||
09/04/2019 | FFC/2019-20/P/1 | 34,986 | 09/04/2019 | FFC/2019-20/C/1 | 3,000 | |||||||||
25/04/2019 | FFC/2019-20/P/2 | 87,500 | 18/04/2019 | FFC/2019-20/C/2 | 4,000 | |||||||||
25/04/2019 | FFC/2019-20/C/3 | 2,500 | ||||||||||||
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Opening Balance | 2,397,174.2 | |||||||||||||
09/04/2019 | FFC/2019-20/P/1 | 34,986 | 09/04/2019 | FFC/2019-20/C/1 | 3,000 | |||||||||
25/04/2019 | FFC/2019-20/P/2 | 87,500 | 18/04/2019 | FFC/2019-20/C/2 | 4,000 | |||||||||
25/04/2019 | FFC/2019-20/C/3 | 2,500 | ||||||||||||
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