Voucher Wise Summary Report
Opening Balance | 1,740,407.06 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 786,214 | 01/04/2019 | FFC/2019-20/P/1 | 786,624 | |||||||||
11/04/2019 | OWN/2019-20/R/4 | 5,000 | 18/04/2019 | FFC/2019-20/P/5 | 280,000 | |||||||||
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Opening Balance | 1,740,407.06 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 786,214 | 01/04/2019 | FFC/2019-20/P/1 | 786,624 | |||||||||
11/04/2019 | OWN/2019-20/R/4 | 5,000 | 18/04/2019 | FFC/2019-20/P/5 | 280,000 | |||||||||
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