Voucher Wise Summary Report
Opening Balance | 635,570.1 | |||||||||||||
11/04/2019 | FFC/2019-20/R/1 | 40,542.8 | 11/04/2019 | FFC/2019-20/P/1 | 1,374 | 11/04/2019 | FFC/2019-20/C/1 | 4,000 | ||||||
11/04/2019 | FFC/2019-20/P/2 | 4,000 | 16/04/2019 | FFC/2019-20/C/2 | 5,000 | |||||||||
16/04/2019 | FFC/2019-20/P/3 | 5,000 | 23/04/2019 | FFC/2019-20/C/3 | 50,000 | |||||||||
23/04/2019 | FFC/2019-20/P/4 | 50,000 | ||||||||||||
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