Voucher Wise Summary Report
Opening Balance | 890,086.5 | |||||||||||||
01/04/2019 | FFC/2019-20/R/5 | 4,000 | 01/04/2019 | PPMS/2019-20/P/2 | 13,000 | 06/04/2019 | FFC/2019-20/C/1 | 175,000 | ||||||
06/04/2019 | FFC/2019-20/P/1 | 175,000 | ||||||||||||
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Opening Balance | 890,086.5 | |||||||||||||
01/04/2019 | FFC/2019-20/R/5 | 4,000 | 01/04/2019 | PPMS/2019-20/P/2 | 13,000 | 06/04/2019 | FFC/2019-20/C/1 | 175,000 | ||||||
06/04/2019 | FFC/2019-20/P/1 | 175,000 | ||||||||||||
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