Voucher Wise Summary Report
Opening Balance | 2,775,607.27 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 2,113,577 | 20/04/2019 | FFC/2019-20/P/1 | 268,747 | |||||||||
01/04/2019 | FFC/2019-20/R/2 | 220,500 | 20/04/2019 | FFC/2019-20/P/2 | 450,495 | |||||||||
01/04/2019 | SFC/2019-20/R/1 | 627,791 | ||||||||||||
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