Voucher Wise Summary Report
Opening Balance | 1,154,766.92 | |||||||||||||
07/04/2019 | FFC/2019-20/R/1 | 6,600 | 02/04/2019 | FFC/2019-20/P/1 | 40,000 | |||||||||
10/04/2019 | OWN/2019-20/R/1 | 4,200 | 05/04/2019 | FFC/2019-20/P/2 | 25,000 | |||||||||
10/04/2019 | OWN/2019-20/P/1 | 4,200 | ||||||||||||
25/04/2019 | FFC/2019-20/P/3 | 30,000 | ||||||||||||
26/04/2019 | FFC/2019-20/P/4 | 30,000 | ||||||||||||
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