Voucher Wise Summary Report
Opening Balance | 684,210.91 | |||||||||||||
30/04/2019 | FFC/2019-20/R/4 | 9,745 | 04/04/2019 | FFC/2019-20/P/1 | 105,000 | 01/04/2019 | FFC/2019-20/C/1 | 1,380.97 | ||||||
30/04/2019 | FFC/2019-20/P/16 | 17.7 | ||||||||||||
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Opening Balance | 684,210.91 | |||||||||||||
30/04/2019 | FFC/2019-20/R/4 | 9,745 | 04/04/2019 | FFC/2019-20/P/1 | 105,000 | 01/04/2019 | FFC/2019-20/C/1 | 1,380.97 | ||||||
30/04/2019 | FFC/2019-20/P/16 | 17.7 | ||||||||||||
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