Voucher Wise Summary Report
Opening Balance | 580,372.43 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 6,187 | 16/04/2019 | FFC/2019-20/P/1 | 28,000 | |||||||||
26/04/2019 | FFC/2019-20/P/2 | 16,000 | ||||||||||||
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Opening Balance | 580,372.43 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 6,187 | 16/04/2019 | FFC/2019-20/P/1 | 28,000 | |||||||||
26/04/2019 | FFC/2019-20/P/2 | 16,000 | ||||||||||||
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