Voucher Wise Summary Report
Opening Balance | 2,664,066.73 | |||||||||||||
01/04/2019 | FFC/2019-20/R/2 | 68,976.72 | 01/04/2019 | FFC/2019-20/P/1 | 15,000 | |||||||||
01/04/2019 | MMSGVY/2019-20/R/1 | 12,306 | 30/04/2019 | FFC/2019-20/P/2 | 10,000 | |||||||||
30/04/2019 | FFC/2019-20/R/3 | 604 | 30/04/2019 | FFC/2019-20/P/3 | 40,000 | |||||||||
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