Voucher Wise Summary Report
Opening Balance | 1,968,830.55 | |||||||||||||
07/04/2019 | FFC/2019-20/R/2 | 7,367 | 02/04/2019 | FFC/2019-20/P/20 | 10,000 | |||||||||
02/04/2019 | FFC/2019-20/P/21 | 10,000 | ||||||||||||
02/04/2019 | FFC/2019-20/P/22 | 5,000 | ||||||||||||
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Opening Balance | 1,968,830.55 | |||||||||||||
07/04/2019 | FFC/2019-20/R/2 | 7,367 | 02/04/2019 | FFC/2019-20/P/20 | 10,000 | |||||||||
02/04/2019 | FFC/2019-20/P/21 | 10,000 | ||||||||||||
02/04/2019 | FFC/2019-20/P/22 | 5,000 | ||||||||||||
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