Voucher Wise Summary Report
Opening Balance | 953,452.37 | |||||||||||||
03/04/2019 | FFC/2019-20/P/1 | 1,500 | 05/04/2019 | FFC/2019-20/C/1 | 7,500 | |||||||||
05/04/2019 | FFC/2019-20/P/3 | 7,500 | 08/04/2019 | FFC/2019-20/C/2 | 11,000 | |||||||||
20/04/2019 | FFC/2019-20/P/2 | 35.4 | 20/04/2019 | FFC/2019-20/C/3 | 4,500 | |||||||||
25/04/2019 | FFC/2019-20/C/4 | 8,000 | ||||||||||||
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