Voucher Wise Summary Report
Opening Balance | 508,167.22 | |||||||||||||
01/04/2019 | FFC/2019-20/R/6 | 142 | 01/04/2019 | FFC/2019-20/P/8 | 48 | 22/04/2019 | FFC/2019-20/C/1 | 2,000 | ||||||
01/04/2019 | FFC/2019-20/R/7 | 15,165 | 01/04/2019 | OWN/2019-20/P/2 | 9,055 | |||||||||
22/04/2019 | FFC/2019-20/P/1 | 2,000 | ||||||||||||
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