Voucher Wise Summary Report
Opening Balance | 906,641.5 | |||||||||||||
10/04/2019 | FFC/2019-20/R/1 | 11,986 | 10/04/2019 | FFC/2019-20/P/1 | 354 | |||||||||
23/04/2019 | FFC/2019-20/R/2 | 2,000 | 22/04/2019 | FFC/2019-20/P/2 | 55,000 | |||||||||
23/04/2019 | FFC/2019-20/R/3 | 960,546 | 22/04/2019 | FFC/2019-20/P/3 | 40,000 | |||||||||
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