Voucher Wise Summary Report
Opening Balance | 60,362.8 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 205,841.75 | 04/04/2019 | FFC/2019-20/P/1 | 13,800 | |||||||||
08/04/2019 | PPMS/2019-20/R/1 | 28,800 | 26/04/2019 | FFC/2019-20/P/2 | 6,000 | |||||||||
30/04/2019 | SSY/2019-20/R/1 | 6,650 | 30/04/2019 | FFC/2019-20/P/3 | 20,000 | |||||||||
30/04/2019 | FFC/2019-20/P/4 | 10,000 | ||||||||||||
30/04/2019 | FFC/2019-20/P/5 | 10,000 | ||||||||||||
30/04/2019 | FFC/2019-20/P/6 | 10,000 | ||||||||||||
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