Voucher Wise Summary Report
Opening Balance | 426,878.84 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 3,555 | 25/04/2019 | FFC/2019-20/P/1 | 147,972 | |||||||||
01/04/2019 | FFC/2019-20/R/2 | 336,421 | 30/04/2019 | STS/2019-20/P/1 | 0.45 | |||||||||
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Opening Balance | 426,878.84 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 3,555 | 25/04/2019 | FFC/2019-20/P/1 | 147,972 | |||||||||
01/04/2019 | FFC/2019-20/R/2 | 336,421 | 30/04/2019 | STS/2019-20/P/1 | 0.45 | |||||||||
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