Voucher Wise Summary Report
Opening Balance | 889,342.2 | |||||||||||||
10/04/2019 | FFC/2019-20/R/3 | 6 | 16/04/2019 | FFC/2019-20/P/1 | 20,000 | |||||||||
29/04/2019 | FFC/2019-20/R/1 | 1,000 | ||||||||||||
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Opening Balance | 889,342.2 | |||||||||||||
10/04/2019 | FFC/2019-20/R/3 | 6 | 16/04/2019 | FFC/2019-20/P/1 | 20,000 | |||||||||
29/04/2019 | FFC/2019-20/R/1 | 1,000 | ||||||||||||
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