Voucher Wise Summary Report
Opening Balance | 765,041 | |||||||||||||
16/04/2019 | FFC/2019-20/P/13 | 3,000 | 26/04/2019 | FFC/2019-20/C/1 | 5,000 | |||||||||
26/04/2019 | FFC/2019-20/P/14 | 13,400 | 26/04/2019 | FFC/2019-20/C/2 | 5,000 | |||||||||
30/04/2019 | FFC/2019-20/P/15 | 1,600 | 26/04/2019 | FFC/2019-20/C/3 | 5,000 | |||||||||
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