Voucher Wise Summary Report
Opening Balance | 1,404,654.46 | |||||||||||||
05/04/2019 | FFC/2019-20/R/1 | 8,000 | 05/04/2019 | FFC/2019-20/P/1 | 8,000 | |||||||||
12/04/2019 | FFC/2019-20/R/2 | 340,923 | 29/04/2019 | FFC/2019-20/P/2 | 8,000 | |||||||||
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Opening Balance | 1,404,654.46 | |||||||||||||
05/04/2019 | FFC/2019-20/R/1 | 8,000 | 05/04/2019 | FFC/2019-20/P/1 | 8,000 | |||||||||
12/04/2019 | FFC/2019-20/R/2 | 340,923 | 29/04/2019 | FFC/2019-20/P/2 | 8,000 | |||||||||
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