Voucher Wise Summary Report
Opening Balance | 1,009,179.51 | |||||||||||||
20/04/2019 | FFC/2019-20/R/1 | 570 | 18/04/2019 | FFC/2019-20/P/1 | 570 | |||||||||
24/04/2019 | FFC/2019-20/R/2 | 350 | 23/04/2019 | FFC/2019-20/P/2 | 350 | |||||||||
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Opening Balance | 1,009,179.51 | |||||||||||||
20/04/2019 | FFC/2019-20/R/1 | 570 | 18/04/2019 | FFC/2019-20/P/1 | 570 | |||||||||
24/04/2019 | FFC/2019-20/R/2 | 350 | 23/04/2019 | FFC/2019-20/P/2 | 350 | |||||||||
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