Voucher Wise Summary Report
Opening Balance | 1,150,770.84 | |||||||||||||
11/04/2019 | FFC/2019-20/R/1 | 4,629 | 16/04/2019 | FFC/2019-20/P/1 | 17 | 25/04/2019 | FFC/2019-20/C/1 | 10,000 | ||||||
29/04/2019 | FFC/2019-20/P/4 | 68,000 | ||||||||||||
30/04/2019 | FFC/2019-20/P/5 | 37,500 | ||||||||||||
30/04/2019 | FFC/2019-20/P/6 | 60,000 | ||||||||||||
|