Voucher Wise Summary Report
Opening Balance | 1,050,722.25 | |||||||||||||
02/04/2019 | FFC/2019-20/R/1 | 7,238 | 08/04/2019 | FFC/2019-20/P/1 | 24,500 | |||||||||
05/04/2019 | FFC/2019-20/R/2 | 200,789 | 15/04/2019 | FFC/2019-20/P/2 | 8,000 | |||||||||
30/04/2019 | OWN/2019-20/R/4 | 9,703 | ||||||||||||
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Opening Balance | 1,050,722.25 | |||||||||||||
02/04/2019 | FFC/2019-20/R/1 | 7,238 | 08/04/2019 | FFC/2019-20/P/1 | 24,500 | |||||||||
05/04/2019 | FFC/2019-20/R/2 | 200,789 | 15/04/2019 | FFC/2019-20/P/2 | 8,000 | |||||||||
30/04/2019 | OWN/2019-20/R/4 | 9,703 | ||||||||||||
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