Voucher Wise Summary Report
Opening Balance | 284,758.67 | |||||||||||||
29/04/2019 | FFC/2019-20/R/2 | 20,000 | 29/04/2019 | FFC/2019-20/P/1 | 3,000 | 02/04/2019 | FFC/2019-20/C/1 | 19,500 | ||||||
29/04/2019 | FFC/2019-20/P/2 | 9,000 | 15/04/2019 | FFC/2019-20/C/2 | 15,000 | |||||||||
29/04/2019 | FFC/2019-20/P/3 | 1,000 | 29/04/2019 | FFC/2019-20/C/3 | 25,000 | |||||||||
29/04/2019 | FFC/2019-20/P/4 | 19,500 | ||||||||||||
29/04/2019 | FFC/2019-20/P/5 | 10,400 | ||||||||||||
29/04/2019 | OWN/2019-20/P/1 | 320 | ||||||||||||
29/04/2019 | OWN/2019-20/P/13 | 20,000 | ||||||||||||
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