Voucher Wise Summary Report
Opening Balance | 993,792.94 | |||||||||||||
08/04/2019 | FFC/2019-20/R/1 | 40,000 | 01/04/2019 | FFC/2019-20/P/1 | 40,000 | |||||||||
08/04/2019 | FFC/2019-20/R/2 | 55,000 | 08/04/2019 | FFC/2019-20/P/2 | 55,000 | |||||||||
08/04/2019 | FFC/2019-20/R/3 | 358,584 | 15/04/2019 | FFC/2019-20/P/3 | 40,000 | |||||||||
20/04/2019 | FFC/2019-20/P/4 | 55,000 | ||||||||||||
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