Voucher Wise Summary Report
Opening Balance | 1,143,802.5 | |||||||||||||
01/04/2019 | FFC/2019-20/R/7 | 337,627 | 10/04/2019 | FFC/2019-20/P/2 | 44,300 | 01/04/2019 | OWN/2019-20/C/1 | 590 | ||||||
11/04/2019 | FFC/2019-20/P/3 | 42,000 | ||||||||||||
15/04/2019 | FFC/2019-20/P/4 | 11,260 | ||||||||||||
26/04/2019 | FFC/2019-20/P/5 | 40,130 | ||||||||||||
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