Voucher Wise Summary Report
Opening Balance | 841,000 | |||||||||||||
30/04/2019 | FFC/2019-20/R/1 | 97,000 | 30/04/2019 | FFC/2019-20/P/1 | 100,000 | |||||||||
30/04/2019 | FFC/2019-20/R/2 | 100,000 | 30/04/2019 | FFC/2019-20/P/2 | 98,650 | |||||||||
30/04/2019 | FFC/2019-20/R/3 | 98,650 | 30/04/2019 | FFC/2019-20/P/3 | 97,000 | |||||||||
30/04/2019 | FFC/2019-20/R/4 | 1,000 | ||||||||||||
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