Voucher Wise Summary Report
Opening Balance | 4,985,358.1 | |||||||||||||
30/04/2019 | FFC/2019-20/R/1 | 60,182 | 02/04/2019 | SFCG/2019-20/P/1 | 25,431 | |||||||||
30/04/2019 | OWN/2019-20/R/1 | 23,085 | 11/04/2019 | OWN/2019-20/P/1 | 6,880 | |||||||||
30/04/2019 | SFCG/2019-20/R/1 | 29,733 | 23/04/2019 | FFC/2019-20/P/1 | 47,615 | |||||||||
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