Voucher Wise Summary Report
Opening Balance | 1,067,560.18 | |||||||||||||
05/04/2019 | FFC/2019-20/R/1 | 41,094.1 | 05/04/2019 | FFC/2019-20/P/1 | 11,000 | 05/04/2019 | FFC/2019-20/C/1 | 11,000 | ||||||
08/04/2019 | FFC/2019-20/P/2 | 50,000 | 08/04/2019 | FFC/2019-20/C/2 | 50,000 | |||||||||
09/04/2019 | FFC/2019-20/P/3 | 6,000 | 09/04/2019 | FFC/2019-20/C/3 | 6,000 | |||||||||
|