Voucher Wise Summary Report
Opening Balance | 139,558.9 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 1,914 | 01/04/2019 | FFC/2019-20/P/1 | 8,000 | |||||||||
04/04/2019 | FFC/2019-20/R/2 | 85,827 | 03/04/2019 | FFC/2019-20/P/2 | 8,685 | |||||||||
16/04/2019 | OWN/2019-20/R/1 | 1,000 | 06/04/2019 | FFC/2019-20/P/3 | 17.7 | |||||||||
15/04/2019 | FFC/2019-20/P/4 | 3,500 | ||||||||||||
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