Voucher Wise Summary Report
Opening Balance | 4,738,916.55 | |||||||||||||
30/04/2019 | FFC/2019-20/R/1 | 2,645 | 03/04/2019 | FFC/2019-20/P/1 | 17,600 | |||||||||
30/04/2019 | SFC/2019-20/R/1 | 839 | 03/04/2019 | FFC/2019-20/P/2 | 200,000 | |||||||||
|
Opening Balance | 4,738,916.55 | |||||||||||||
30/04/2019 | FFC/2019-20/R/1 | 2,645 | 03/04/2019 | FFC/2019-20/P/1 | 17,600 | |||||||||
30/04/2019 | SFC/2019-20/R/1 | 839 | 03/04/2019 | FFC/2019-20/P/2 | 200,000 | |||||||||
|