Voucher Wise Summary Report
Opening Balance | 6,399,590.37 | |||||||||||||
25/04/2019 | FFC/2019-20/R/1 | 3,746 | 25/04/2019 | FFC/2019-20/P/1 | 106,800 | |||||||||
25/04/2019 | SFC/2019-20/R/1 | 7,418 | 25/04/2019 | FFC/2019-20/P/2 | 17.7 | |||||||||
|
Opening Balance | 6,399,590.37 | |||||||||||||
25/04/2019 | FFC/2019-20/R/1 | 3,746 | 25/04/2019 | FFC/2019-20/P/1 | 106,800 | |||||||||
25/04/2019 | SFC/2019-20/R/1 | 7,418 | 25/04/2019 | FFC/2019-20/P/2 | 17.7 | |||||||||
|