Voucher Wise Summary Report
Opening Balance | 762,539.9 | |||||||||||||
26/04/2019 | FFC/2019-20/R/1 | 418,656 | 01/04/2019 | FFC/2019-20/P/2 | 7,906.4 | 01/04/2019 | FFC/2019-20/C/1 | 9,484.4 | ||||||
26/04/2019 | FFC/2019-20/P/3 | 354 | ||||||||||||
29/04/2019 | FFC/2019-20/P/4 | 50,000 | ||||||||||||
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Opening Balance | 762,539.9 | |||||||||||||
26/04/2019 | FFC/2019-20/R/1 | 418,656 | 01/04/2019 | FFC/2019-20/P/2 | 7,906.4 | 01/04/2019 | FFC/2019-20/C/1 | 9,484.4 | ||||||
26/04/2019 | FFC/2019-20/P/3 | 354 | ||||||||||||
29/04/2019 | FFC/2019-20/P/4 | 50,000 | ||||||||||||
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