Voucher Wise Summary Report
Opening Balance | 269,239 | |||||||||||||
23/04/2019 | FFC/2019-20/R/1 | 443,479 | 12/04/2019 | FFC/2019-20/P/1 | 8,500 | |||||||||
30/04/2019 | OWN/2019-20/R/1 | 2,166 | 12/04/2019 | FFC/2019-20/P/3 | 38,200 | |||||||||
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Opening Balance | 269,239 | |||||||||||||
23/04/2019 | FFC/2019-20/R/1 | 443,479 | 12/04/2019 | FFC/2019-20/P/1 | 8,500 | |||||||||
30/04/2019 | OWN/2019-20/R/1 | 2,166 | 12/04/2019 | FFC/2019-20/P/3 | 38,200 | |||||||||
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