Voucher Wise Summary Report
Opening Balance | 970,888.5 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 8,426 | 26/04/2019 | FFC/2019-20/P/1 | 4,000 | |||||||||
26/04/2019 | FFC/2019-20/R/2 | 1,298,078 | 26/04/2019 | FFC/2019-20/P/2 | 70,000 | |||||||||
26/04/2019 | FFC/2019-20/P/3 | 66,600 | ||||||||||||
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Opening Balance | 970,888.5 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 8,426 | 26/04/2019 | FFC/2019-20/P/1 | 4,000 | |||||||||
26/04/2019 | FFC/2019-20/R/2 | 1,298,078 | 26/04/2019 | FFC/2019-20/P/2 | 70,000 | |||||||||
26/04/2019 | FFC/2019-20/P/3 | 66,600 | ||||||||||||
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