Voucher Wise Summary Report
Opening Balance | 2,475,047.45 | |||||||||||||
05/04/2019 | F4/2019-20/R/1 | 37,800 | 01/04/2019 | FFC/2019-20/P/1 | 10,182 | |||||||||
05/04/2019 | F4/2019-20/R/2 | 12,000 | 01/04/2019 | FFC/2019-20/P/2 | 55,035 | |||||||||
05/04/2019 | F4/2019-20/R/3 | 29,580 | ||||||||||||
05/04/2019 | F4/2019-20/R/4 | 18,900 | ||||||||||||
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