Voucher Wise Summary Report
Opening Balance | 199,182.67 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 3,884 | 06/04/2019 | FFC/2019-20/P/1 | 7,000 | |||||||||
01/04/2019 | FFC/2019-20/R/2 | 9,292 | 10/04/2019 | FFC/2019-20/P/2 | 20,000 | |||||||||
26/04/2019 | FFC/2019-20/P/3 | 55,000 | ||||||||||||
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Opening Balance | 199,182.67 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 3,884 | 06/04/2019 | FFC/2019-20/P/1 | 7,000 | |||||||||
01/04/2019 | FFC/2019-20/R/2 | 9,292 | 10/04/2019 | FFC/2019-20/P/2 | 20,000 | |||||||||
26/04/2019 | FFC/2019-20/P/3 | 55,000 | ||||||||||||
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