Voucher Wise Summary Report
Opening Balance | 1,997,369.38 | |||||||||||||
01/04/2019 | FFC/2019-20/R/2 | 719,765 | 20/04/2019 | FFC/2019-20/P/1 | 21,300 | |||||||||
01/04/2019 | MMSGVY/2019-20/R/1 | 375 | 29/04/2019 | OWN/2019-20/P/1 | 61,950 | |||||||||
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Opening Balance | 1,997,369.38 | |||||||||||||
01/04/2019 | FFC/2019-20/R/2 | 719,765 | 20/04/2019 | FFC/2019-20/P/1 | 21,300 | |||||||||
01/04/2019 | MMSGVY/2019-20/R/1 | 375 | 29/04/2019 | OWN/2019-20/P/1 | 61,950 | |||||||||
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