Voucher Wise Summary Report
Opening Balance | 3,995,256.17 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 42,000 | 17/04/2019 | FFC/2019-20/P/2 | 39,000 | |||||||||
01/04/2019 | OWN/2019-20/R/1 | 42,000 | 17/04/2019 | OWN/2019-20/P/1 | 35,000 | |||||||||
01/04/2019 | SFCG/2019-20/R/1 | 42,000 | 17/04/2019 | SFCG/2019-20/P/1 | 41,800 | |||||||||
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