Voucher Wise Summary Report
Opening Balance | 491,349 | |||||||||||||
02/04/2019 | FFC/2019-20/P/1 | 74,300 | 02/04/2019 | FFC/2019-20/C/1 | 74,300 | |||||||||
06/04/2019 | FFC/2019-20/P/2 | 52,750 | 06/04/2019 | FFC/2019-20/C/2 | 52,750 | |||||||||
06/04/2019 | FFC/2019-20/P/3 | 33,050 | 06/04/2019 | FFC/2019-20/C/3 | 33,050 | |||||||||
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