Voucher Wise Summary Report
Opening Balance | 1,958,335.26 | |||||||||||||
15/04/2019 | FFC/2019-20/R/1 | 403,758.6 | 15/04/2019 | FFC/2019-20/P/1 | 305,253 | 15/04/2019 | FFC/2019-20/C/1 | 100,000 | ||||||
15/04/2019 | FFC/2019-20/P/2 | 100,000 | ||||||||||||
15/04/2019 | OWN/2019-20/P/1 | 61,675.6 | ||||||||||||
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