Voucher Wise Summary Report
Opening Balance | 771,668.7 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 344 | 05/04/2019 | FFC/2019-20/P/1 | 2,000 | |||||||||
01/04/2019 | PPMS/2019-20/R/1 | 149 | 20/04/2019 | FFC/2019-20/P/2 | 1,000 | |||||||||
11/04/2019 | PPMS/2019-20/R/2 | 9,200 | 22/04/2019 | FFC/2019-20/P/3 | 17.7 | |||||||||
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