Voucher Wise Summary Report
Opening Balance | 1,496,085.5 | |||||||||||||
02/04/2019 | FFC/2019-20/R/3 | 1,197,559 | 10/04/2019 | FFC/2019-20/P/8 | 130,175 | |||||||||
15/04/2019 | 5ASFC/2019-20/R/2 | 35 | 15/04/2019 | OWN/2019-20/P/1 | 5,120 | |||||||||
17/04/2019 | FFC/2019-20/P/1 | 201 | ||||||||||||
25/04/2019 | FFC/2019-20/P/2 | 9,810 | ||||||||||||
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