Voucher Wise Summary Report
Opening Balance | 1,715,583.63 | |||||||||||||
01/04/2019 | FFC/2019-20/P/1 | 9,924 | 01/04/2019 | NRDWSP/2019-20/C/1 | 1,065 | |||||||||
17/04/2019 | FFC/2019-20/P/2 | 159,102 | 01/04/2019 | OWN/2019-20/C/1 | 2,030 | |||||||||
17/04/2019 | FFC/2019-20/P/3 | 2,300 | ||||||||||||
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Opening Balance | 1,715,583.63 | |||||||||||||
01/04/2019 | FFC/2019-20/P/1 | 9,924 | 01/04/2019 | NRDWSP/2019-20/C/1 | 1,065 | |||||||||
17/04/2019 | FFC/2019-20/P/2 | 159,102 | 01/04/2019 | OWN/2019-20/C/1 | 2,030 | |||||||||
17/04/2019 | FFC/2019-20/P/3 | 2,300 | ||||||||||||
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