Voucher Wise Summary Report
Opening Balance | 31,973.53 | |||||||||||||
02/04/2019 | FFC/2019-20/P/20 | 4,850 | 02/04/2019 | FFC/2019-20/C/5 | 5,000 | |||||||||
02/04/2019 | FFC/2019-20/P/21 | 150 | 29/04/2019 | FFC/2019-20/C/1 | 5,000 | |||||||||
29/04/2019 | FFC/2019-20/P/2 | 9,900 | 29/04/2019 | FFC/2019-20/C/2 | 5,000 | |||||||||
29/04/2019 | FFC/2019-20/P/3 | 100 | ||||||||||||
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