Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | FFC/2019-20/R/1 | 304,867 | 30/05/2019 | FFC/2019-20/P/2 | 4,690 | 10/05/2019 | FFC/2019-20/C/2 | 30,000 | ||||||
01/05/2019 | OWN/2019-20/R/1 | 28 | 30/05/2019 | FFC/2019-20/P/3 | 15,963 | |||||||||
01/05/2019 | OWN/2019-20/R/2 | 7,500 | 30/05/2019 | FFC/2019-20/P/4 | 27,840 | |||||||||
30/05/2019 | FFC/2019-20/P/5 | 40,000 | ||||||||||||
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