Voucher Wise Summary Report
Opening Balance | 1,323,584.8 | |||||||||||||
07/04/2019 | FFC/2019-20/R/2 | 336,215 | 18/04/2019 | FFC/2019-20/P/12 | 8,200 | 17/04/2019 | FFC/2019-20/C/1 | 840,707.2 | ||||||
24/04/2019 | OWN/2019-20/R/1 | 100 | ||||||||||||
24/04/2019 | OWN/2019-20/R/14 | 100 | ||||||||||||
|
Opening Balance | 1,323,584.8 | |||||||||||||
07/04/2019 | FFC/2019-20/R/2 | 336,215 | 18/04/2019 | FFC/2019-20/P/12 | 8,200 | 17/04/2019 | FFC/2019-20/C/1 | 840,707.2 | ||||||
24/04/2019 | OWN/2019-20/R/1 | 100 | ||||||||||||
24/04/2019 | OWN/2019-20/R/14 | 100 | ||||||||||||
|