Voucher Wise Summary Report
Opening Balance | 194,857.2 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 847.5 | 03/04/2019 | FFC/2019-20/P/1 | 800 | 09/04/2019 | FFC/2019-20/C/1 | 21,000 | ||||||
09/04/2019 | FFC/2019-20/P/2 | 21,000 | 24/04/2019 | FFC/2019-20/C/2 | 4,000 | |||||||||
24/04/2019 | FFC/2019-20/P/3 | 4,000 | 30/04/2019 | FFC/2019-20/C/3 | 6,000 | |||||||||
30/04/2019 | FFC/2019-20/P/4 | 6,000 | ||||||||||||
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