Voucher Wise Summary Report
Opening Balance | 269,937.55 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 603,815 | 05/04/2019 | FFC/2019-20/P/1 | 4,350 | |||||||||
01/04/2019 | FFC/2019-20/R/2 | 2,750 | 12/04/2019 | FFC/2019-20/P/2 | 72,735 | |||||||||
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Opening Balance | 269,937.55 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 603,815 | 05/04/2019 | FFC/2019-20/P/1 | 4,350 | |||||||||
01/04/2019 | FFC/2019-20/R/2 | 2,750 | 12/04/2019 | FFC/2019-20/P/2 | 72,735 | |||||||||
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