Voucher Wise Summary Report
Opening Balance | 426,013.73 | |||||||||||||
12/04/2019 | FFC/2019-20/R/1 | 369,282 | 10/04/2019 | FFC/2019-20/P/1 | 100,000 | |||||||||
12/04/2019 | FFC/2019-20/P/2 | 9,000 | ||||||||||||
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Opening Balance | 426,013.73 | |||||||||||||
12/04/2019 | FFC/2019-20/R/1 | 369,282 | 10/04/2019 | FFC/2019-20/P/1 | 100,000 | |||||||||
12/04/2019 | FFC/2019-20/P/2 | 9,000 | ||||||||||||
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