Voucher Wise Summary Report
Opening Balance | 1,052,850.97 | |||||||||||||
04/04/2019 | FFC/2019-20/R/1 | 225,278.94 | 01/04/2019 | FFC/2019-20/P/1 | 203 | |||||||||
04/04/2019 | FFC/2019-20/P/2 | 5,040 | ||||||||||||
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Opening Balance | 1,052,850.97 | |||||||||||||
04/04/2019 | FFC/2019-20/R/1 | 225,278.94 | 01/04/2019 | FFC/2019-20/P/1 | 203 | |||||||||
04/04/2019 | FFC/2019-20/P/2 | 5,040 | ||||||||||||
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