Voucher Wise Summary Report
Opening Balance | 6,189,289.6 | |||||||||||||
25/04/2019 | SFC/2019-20/P/1 | 145,436 | 01/04/2019 | FFC/2019-20/C/1 | 100,000 | |||||||||
26/04/2019 | SFC/2019-20/P/2 | 481,096 | ||||||||||||
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Opening Balance | 6,189,289.6 | |||||||||||||
25/04/2019 | SFC/2019-20/P/1 | 145,436 | 01/04/2019 | FFC/2019-20/C/1 | 100,000 | |||||||||
26/04/2019 | SFC/2019-20/P/2 | 481,096 | ||||||||||||
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