Voucher Wise Summary Report
Opening Balance | 330,673.9 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 111 | 01/04/2019 | FFC/2019-20/P/2 | 70.8 | 08/04/2019 | FFC/2019-20/C/1 | 15,000 | ||||||
29/04/2019 | PPMS/2019-20/R/1 | 7,530 | 08/04/2019 | FFC/2019-20/P/1 | 15,000 | |||||||||
13/04/2019 | FFC/2019-20/P/3 | 17.7 | ||||||||||||
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