Voucher Wise Summary Report
Opening Balance | 742,748.43 | |||||||||||||
07/04/2019 | FFC/2019-20/R/2 | 910 | 03/04/2019 | FFC/2019-20/P/8 | 10,000 | |||||||||
30/04/2019 | FFC/2019-20/P/9 | 10,000 | ||||||||||||
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Opening Balance | 742,748.43 | |||||||||||||
07/04/2019 | FFC/2019-20/R/2 | 910 | 03/04/2019 | FFC/2019-20/P/8 | 10,000 | |||||||||
30/04/2019 | FFC/2019-20/P/9 | 10,000 | ||||||||||||
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