Voucher Wise Summary Report
Opening Balance | 104,583.68 | |||||||||||||
02/04/2019 | FFC/2019-20/R/1 | 4,000 | 09/04/2019 | FFC/2019-20/P/1 | 7,400 | |||||||||
03/04/2019 | FFC/2019-20/R/2 | 2,000 | ||||||||||||
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Opening Balance | 104,583.68 | |||||||||||||
02/04/2019 | FFC/2019-20/R/1 | 4,000 | 09/04/2019 | FFC/2019-20/P/1 | 7,400 | |||||||||
03/04/2019 | FFC/2019-20/R/2 | 2,000 | ||||||||||||
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