Voucher Wise Summary Report
Opening Balance | 569,690.41 | |||||||||||||
11/04/2019 | FFC/2019-20/P/1 | 4,000 | 01/04/2019 | FFC/2019-20/C/1 | 339,425.41 | |||||||||
11/04/2019 | FFC/2019-20/P/2 | 20,000 | ||||||||||||
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Opening Balance | 569,690.41 | |||||||||||||
11/04/2019 | FFC/2019-20/P/1 | 4,000 | 01/04/2019 | FFC/2019-20/C/1 | 339,425.41 | |||||||||
11/04/2019 | FFC/2019-20/P/2 | 20,000 | ||||||||||||
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