Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/05/2019 | FFC/2019-20/R/1 | 363,496 | 30/05/2019 | FFC/2019-20/P/3 | 10,360 | 22/05/2019 | FFC/2019-20/C/1 | 9,000 | ||||||
24/05/2019 | NRDWSP/2019-20/R/1 | 7,500 | 29/05/2019 | FFC/2019-20/C/2 | 10,360 | |||||||||
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Opening Balance | 0 | |||||||||||||
09/05/2019 | FFC/2019-20/R/1 | 363,496 | 30/05/2019 | FFC/2019-20/P/3 | 10,360 | 22/05/2019 | FFC/2019-20/C/1 | 9,000 | ||||||
24/05/2019 | NRDWSP/2019-20/R/1 | 7,500 | 29/05/2019 | FFC/2019-20/C/2 | 10,360 | |||||||||
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