Voucher Wise Summary Report
Opening Balance | 3,220,306.12 | |||||||||||||
07/04/2019 | FFC/2019-20/R/1 | 4,518 | 03/04/2019 | FFC/2019-20/P/1 | 10,000 | |||||||||
23/04/2019 | FFC/2019-20/P/2 | 10,000 | ||||||||||||
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Opening Balance | 3,220,306.12 | |||||||||||||
07/04/2019 | FFC/2019-20/R/1 | 4,518 | 03/04/2019 | FFC/2019-20/P/1 | 10,000 | |||||||||
23/04/2019 | FFC/2019-20/P/2 | 10,000 | ||||||||||||
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