Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2019 | FFC/2019-20/R/3 | 20,000 | 10/05/2019 | FFC/2019-20/P/3 | 20,000 | 08/05/2019 | FFC/2019-20/C/1 | 20,000 | ||||||
08/05/2019 | OWN/2019-20/R/1 | 89 | 14/05/2019 | FFC/2019-20/P/4 | 50,000 | 29/05/2019 | FFC/2019-20/C/2 | 30,000 | ||||||
09/05/2019 | FFC/2019-20/R/2 | 333,009 | 29/05/2019 | FFC/2019-20/P/5 | 30,000 | |||||||||
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