Voucher Wise Summary Report
Opening Balance | 5,912,743.4 | |||||||||||||
18/04/2019 | PPMS/2019-20/R/1 | 9,450 | 22/04/2019 | FFC/2019-20/P/1 | 38,400 | 22/04/2019 | FFC/2019-20/C/1 | 38,400 | ||||||
29/04/2019 | FFC/2019-20/P/2 | 56,200 | ||||||||||||
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Opening Balance | 5,912,743.4 | |||||||||||||
18/04/2019 | PPMS/2019-20/R/1 | 9,450 | 22/04/2019 | FFC/2019-20/P/1 | 38,400 | 22/04/2019 | FFC/2019-20/C/1 | 38,400 | ||||||
29/04/2019 | FFC/2019-20/P/2 | 56,200 | ||||||||||||
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