Voucher Wise Summary Report
Opening Balance | 3,089,294.5 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 26,854 | 04/04/2019 | FFC/2019-20/P/1 | 103,000 | |||||||||
01/04/2019 | FFC/2019-20/R/2 | 11,050 | 09/04/2019 | FFC/2019-20/P/2 | 104,369 | |||||||||
10/04/2019 | FFC/2019-20/P/3 | 110,000 | ||||||||||||
12/04/2019 | FFC/2019-20/P/4 | 11,233 | ||||||||||||
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