Voucher Wise Summary Report
Opening Balance | 4,003,054.31 | |||||||||||||
09/04/2019 | FFC/2019-20/P/2 | 75,435 | 09/04/2019 | FFC/2019-20/C/12 | 97,380 | |||||||||
09/04/2019 | FFC/2019-20/P/3 | 146 | 10/04/2019 | FFC/2019-20/C/13 | 18,000 | |||||||||
10/04/2019 | FFC/2019-20/P/18 | 18,000 | 30/04/2019 | FFC/2019-20/C/14 | 30,000 | |||||||||
30/04/2019 | FFC/2019-20/P/19 | 30,000 | ||||||||||||
|