Voucher Wise Summary Report
Opening Balance | 7,744,863.97 | |||||||||||||
08/04/2019 | FFC/2019-20/P/1 | 15,000 | 08/04/2019 | FFC/2019-20/C/1 | 33,000 | |||||||||
22/04/2019 | FFC/2019-20/P/2 | 19,000 | 22/04/2019 | OWN/2019-20/C/1 | 25,000 | |||||||||
22/04/2019 | OWN/2019-20/P/1 | 30,000 | 22/04/2019 | OWN/2019-20/C/2 | 10,000 | |||||||||
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