Voucher Wise Summary Report
Opening Balance | 3,916,787.86 | |||||||||||||
03/04/2019 | FFC/2019-20/R/1 | 20,041 | 03/04/2019 | FFC/2019-20/P/1 | 429,688 | |||||||||
03/04/2019 | OWN/2019-20/R/1 | 43,468 | 03/04/2019 | OWN/2019-20/P/1 | 43,468 | |||||||||
24/04/2019 | FFC/2019-20/P/2 | 241,904 | ||||||||||||
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Opening Balance | 3,916,787.86 | |||||||||||||
03/04/2019 | FFC/2019-20/R/1 | 20,041 | 03/04/2019 | FFC/2019-20/P/1 | 429,688 | |||||||||
03/04/2019 | OWN/2019-20/R/1 | 43,468 | 03/04/2019 | OWN/2019-20/P/1 | 43,468 | |||||||||
24/04/2019 | FFC/2019-20/P/2 | 241,904 | ||||||||||||
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