Voucher Wise Summary Report
Opening Balance | 775,853.4 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 503 | 23/04/2019 | SSY/2019-20/P/1 | 8,400 | 01/04/2019 | FFC/2019-20/C/1 | 532,595 | ||||||
11/04/2019 | SSY/2019-20/R/1 | 8,400 | 30/04/2019 | FFC/2019-20/P/1 | 10,000 | |||||||||
30/04/2019 | FFC/2019-20/P/2 | 15,053 | ||||||||||||
30/04/2019 | FFC/2019-20/P/3 | 150,000 | ||||||||||||
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