Voucher Wise Summary Report
Opening Balance | 3,034,353 | |||||||||||||
30/04/2019 | FFC/2019-20/R/1 | 9,219 | 30/04/2019 | FFC/2019-20/P/2 | 22,500 | 02/04/2019 | FFC/2019-20/C/1 | 700,000 | ||||||
30/04/2019 | OWN/2019-20/R/1 | 92 | ||||||||||||
30/04/2019 | SFC/2019-20/R/1 | 4,601 | ||||||||||||
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Opening Balance | 3,034,353 | |||||||||||||
30/04/2019 | FFC/2019-20/R/1 | 9,219 | 30/04/2019 | FFC/2019-20/P/2 | 22,500 | 02/04/2019 | FFC/2019-20/C/1 | 700,000 | ||||||
30/04/2019 | OWN/2019-20/R/1 | 92 | ||||||||||||
30/04/2019 | SFC/2019-20/R/1 | 4,601 | ||||||||||||
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