Voucher Wise Summary Report
Opening Balance | 9,168,220.99 | |||||||||||||
01/04/2019 | FFC/2019-20/R/4 | 100,000 | 01/04/2019 | FFC/2019-20/P/1 | 6,500 | 01/04/2019 | FFC/2019-20/C/3 | 100,000 | ||||||
01/04/2019 | FFC/2019-20/P/2 | 100,000 | 05/04/2019 | TSC/2019-20/C/1 | 10,000 | |||||||||
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Opening Balance | 9,168,220.99 | |||||||||||||
01/04/2019 | FFC/2019-20/R/4 | 100,000 | 01/04/2019 | FFC/2019-20/P/1 | 6,500 | 01/04/2019 | FFC/2019-20/C/3 | 100,000 | ||||||
01/04/2019 | FFC/2019-20/P/2 | 100,000 | 05/04/2019 | TSC/2019-20/C/1 | 10,000 | |||||||||
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