Voucher Wise Summary Report
Opening Balance | 871,906.5 | |||||||||||||
18/04/2019 | FFC/2019-20/P/1 | 160,871 | 18/04/2019 | FFC/2019-20/C/1 | 336,596 | |||||||||
18/04/2019 | FFC/2019-20/P/2 | 175,725 | 23/04/2019 | OWN/2019-20/C/7 | 211,680 | |||||||||
23/04/2019 | OWN/2019-20/P/1 | 211,680 | ||||||||||||
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Opening Balance | 871,906.5 | |||||||||||||
18/04/2019 | FFC/2019-20/P/1 | 160,871 | 18/04/2019 | FFC/2019-20/C/1 | 336,596 | |||||||||
18/04/2019 | FFC/2019-20/P/2 | 175,725 | 23/04/2019 | OWN/2019-20/C/7 | 211,680 | |||||||||
23/04/2019 | OWN/2019-20/P/1 | 211,680 | ||||||||||||
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