Voucher Wise Summary Report
Opening Balance | 4,171,705.5 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 809,342 | 08/04/2019 | OWN/2019-20/P/1 | 9,239 | |||||||||
02/04/2019 | SFCG/2019-20/R/1 | 50,531 | 08/04/2019 | SFCG/2019-20/P/1 | 36,391 | |||||||||
08/04/2019 | OWN/2019-20/R/1 | 10,913.75 | 24/04/2019 | FFC/2019-20/P/1 | 165,302 | |||||||||
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