Voucher Wise Summary Report
Opening Balance | 495,674.3 | |||||||||||||
15/04/2019 | FFC/2019-20/R/1 | 17,655.2 | 15/04/2019 | FFC/2019-20/P/1 | 995 | 15/04/2019 | FFC/2019-20/C/1 | 12,000 | ||||||
15/04/2019 | FFC/2019-20/P/2 | 12,000 | 29/04/2019 | FFC/2019-20/C/2 | 4,500 | |||||||||
29/04/2019 | FFC/2019-20/P/3 | 4,500 | ||||||||||||
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