Voucher Wise Summary Report
Opening Balance | 369,053.1 | |||||||||||||
01/04/2019 | FFC/2019-20/R/3 | 10,000 | 18/04/2019 | FFC/2019-20/P/1 | 30,000 | |||||||||
30/04/2019 | FFC/2019-20/P/10 | 5.9 | ||||||||||||
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Opening Balance | 369,053.1 | |||||||||||||
01/04/2019 | FFC/2019-20/R/3 | 10,000 | 18/04/2019 | FFC/2019-20/P/1 | 30,000 | |||||||||
30/04/2019 | FFC/2019-20/P/10 | 5.9 | ||||||||||||
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