Voucher Wise Summary Report
Opening Balance | 46,788.25 | |||||||||||||
11/04/2019 | FFC/2019-20/P/12 | 2,240 | 01/04/2019 | FFC/2019-20/C/16 | 42,000 | |||||||||
11/04/2019 | FFC/2019-20/P/13 | 4,160 | 01/04/2019 | FFC/2019-20/C/2 | 17 | |||||||||
30/04/2019 | FFC/2019-20/P/1 | 18,800 | ||||||||||||
30/04/2019 | FFC/2019-20/P/2 | 16,800 | ||||||||||||
|