Voucher Wise Summary Report
Opening Balance | 104,659 | |||||||||||||
20/04/2019 | FFC/2019-20/R/1 | 100 | 20/04/2019 | FFC/2019-20/P/1 | 100 | |||||||||
24/04/2019 | FFC/2019-20/R/2 | 1,870 | 23/04/2019 | FFC/2019-20/P/2 | 1,870 | |||||||||
24/04/2019 | FFC/2019-20/R/3 | 1,870 | 24/04/2019 | FFC/2019-20/P/3 | 1,870 | |||||||||
25/04/2019 | FFC/2019-20/P/4 | 1,870 | ||||||||||||
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