Voucher Wise Summary Report
Opening Balance | 1,719,440.23 | |||||||||||||
01/04/2019 | FFC/2019-20/P/8 | 396,299.3 | 01/04/2019 | FFC/2019-20/C/3 | 396,299.3 | |||||||||
01/04/2019 | FFC/2019-20/P/9 | 33,512.9 | 01/04/2019 | FFC/2019-20/C/4 | 33,512.9 | |||||||||
05/04/2019 | FFC/2019-20/P/1 | 10,000 | 02/04/2019 | FFC/2019-20/C/1 | 10,000 | |||||||||
30/04/2019 | FFC/2019-20/P/2 | 10,000 | 30/04/2019 | FFC/2019-20/C/2 | 10,000 | |||||||||
30/04/2019 | FFC/2019-20/P/6 | 10,000 | ||||||||||||
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