Voucher Wise Summary Report
Opening Balance | 994,260.43 | |||||||||||||
01/04/2019 | FFC/2019-20/R/2 | 0.2 | 04/04/2019 | FFC/2019-20/P/1 | 348,500 | 04/04/2019 | FFC/2019-20/C/1 | 348,500 | ||||||
30/04/2019 | PPMS/2019-20/C/1 | 11,200 | ||||||||||||
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Opening Balance | 994,260.43 | |||||||||||||
01/04/2019 | FFC/2019-20/R/2 | 0.2 | 04/04/2019 | FFC/2019-20/P/1 | 348,500 | 04/04/2019 | FFC/2019-20/C/1 | 348,500 | ||||||
30/04/2019 | PPMS/2019-20/C/1 | 11,200 | ||||||||||||
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