Voucher Wise Summary Report
Opening Balance | 503,604.56 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 721 | 05/04/2019 | FFC/2019-20/P/1 | 150,000 | 03/04/2019 | FFC/2019-20/C/1 | 180,099.5 | ||||||
08/04/2019 | FFC/2019-20/P/2 | 30,099.5 | ||||||||||||
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Opening Balance | 503,604.56 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 721 | 05/04/2019 | FFC/2019-20/P/1 | 150,000 | 03/04/2019 | FFC/2019-20/C/1 | 180,099.5 | ||||||
08/04/2019 | FFC/2019-20/P/2 | 30,099.5 | ||||||||||||
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