Voucher Wise Summary Report
Opening Balance | 517,202.85 | |||||||||||||
06/04/2019 | FFC/2019-20/P/1 | 19,480 | 01/04/2019 | FFC/2019-20/C/1 | 6,241 | |||||||||
16/04/2019 | FFC/2019-20/P/2 | 10,000 | 26/04/2019 | FFC/2019-20/C/2 | 16,000 | |||||||||
27/04/2019 | FFC/2019-20/P/3 | 15,240 | ||||||||||||
|
Opening Balance | 517,202.85 | |||||||||||||
06/04/2019 | FFC/2019-20/P/1 | 19,480 | 01/04/2019 | FFC/2019-20/C/1 | 6,241 | |||||||||
16/04/2019 | FFC/2019-20/P/2 | 10,000 | 26/04/2019 | FFC/2019-20/C/2 | 16,000 | |||||||||
27/04/2019 | FFC/2019-20/P/3 | 15,240 | ||||||||||||
|