Voucher Wise Summary Report
Opening Balance | 90,258.5 | |||||||||||||
30/04/2019 | FFC/2019-20/P/1 | 22,217 | 30/04/2019 | FFC/2019-20/C/1 | 10,000 | |||||||||
30/04/2019 | FFC/2019-20/C/2 | 14,000 | ||||||||||||
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Opening Balance | 90,258.5 | |||||||||||||
30/04/2019 | FFC/2019-20/P/1 | 22,217 | 30/04/2019 | FFC/2019-20/C/1 | 10,000 | |||||||||
30/04/2019 | FFC/2019-20/C/2 | 14,000 | ||||||||||||
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