Voucher Wise Summary Report
Opening Balance | 4,070,295.64 | |||||||||||||
01/04/2019 | FFC/2019-20/R/10 | 20,505 | 29/04/2019 | FFC/2019-20/P/13 | 10,000 | |||||||||
30/04/2019 | FFC/2019-20/R/11 | 330 | ||||||||||||
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Opening Balance | 4,070,295.64 | |||||||||||||
01/04/2019 | FFC/2019-20/R/10 | 20,505 | 29/04/2019 | FFC/2019-20/P/13 | 10,000 | |||||||||
30/04/2019 | FFC/2019-20/R/11 | 330 | ||||||||||||
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