Voucher Wise Summary Report
Opening Balance | 10,969,410.66 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 486,639 | 28/04/2019 | FFC/2019-20/P/1 | 628,392 | |||||||||
26/04/2019 | SFCG/2019-20/R/1 | 34,360 | 28/04/2019 | SFCG/2019-20/P/1 | 27,137.76 | |||||||||
28/04/2019 | OWN/2019-20/R/3 | 144,629 | ||||||||||||
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