Voucher Wise Summary Report
Opening Balance | 452,614.35 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 6,006 | 05/04/2019 | FFC/2019-20/P/1 | 156,500 | |||||||||
01/04/2019 | FFC/2019-20/R/2 | 564,582 | 18/04/2019 | FFC/2019-20/P/2 | 413,000 | |||||||||
29/04/2019 | FFC/2019-20/P/3 | 271,000 | ||||||||||||
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Opening Balance | 452,614.35 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 6,006 | 05/04/2019 | FFC/2019-20/P/1 | 156,500 | |||||||||
01/04/2019 | FFC/2019-20/R/2 | 564,582 | 18/04/2019 | FFC/2019-20/P/2 | 413,000 | |||||||||
29/04/2019 | FFC/2019-20/P/3 | 271,000 | ||||||||||||
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