Voucher Wise Summary Report
Opening Balance | 351,481.28 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 1,408,317 | 05/04/2019 | FFC/2019-20/P/1 | 8,172 | |||||||||
01/04/2019 | FFC/2019-20/R/2 | 408 | 13/04/2019 | FFC/2019-20/P/2 | 221,383 | |||||||||
24/04/2019 | FFC/2019-20/P/3 | 309,255 | ||||||||||||
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Opening Balance | 351,481.28 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 1,408,317 | 05/04/2019 | FFC/2019-20/P/1 | 8,172 | |||||||||
01/04/2019 | FFC/2019-20/R/2 | 408 | 13/04/2019 | FFC/2019-20/P/2 | 221,383 | |||||||||
24/04/2019 | FFC/2019-20/P/3 | 309,255 | ||||||||||||
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