Voucher Wise Summary Report
Opening Balance | 5,602,869.7 | |||||||||||||
01/04/2019 | FFC/2019-20/P/2 | 2,437,838.35 | 01/04/2019 | FFC/2019-20/J/1 | 2,726,276 | |||||||||
10/04/2019 | FFC/2019-20/P/3 | 39,000 | ||||||||||||
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Opening Balance | 5,602,869.7 | |||||||||||||
01/04/2019 | FFC/2019-20/P/2 | 2,437,838.35 | 01/04/2019 | FFC/2019-20/J/1 | 2,726,276 | |||||||||
10/04/2019 | FFC/2019-20/P/3 | 39,000 | ||||||||||||
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