Voucher Wise Summary Report
Opening Balance | 2,187,059.07 | |||||||||||||
01/04/2019 | FFC/2019-20/R/5 | 241,236.77 | 01/04/2019 | FFC/2019-20/P/47 | 241,236.77 | |||||||||
07/04/2019 | FFC/2019-20/R/4 | 6,512 | 02/04/2019 | FFC/2019-20/P/22 | 75,000 | |||||||||
02/04/2019 | FFC/2019-20/P/48 | 301.16 | ||||||||||||
20/04/2019 | FFC/2019-20/P/23 | 49,200 | ||||||||||||
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