Voucher Wise Summary Report
Opening Balance | 814,770 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 342,471 | 01/04/2019 | FFC/2019-20/P/1 | 259,602 | 01/04/2019 | FFC/2019-20/C/1 | 259,602 | ||||||
30/04/2019 | OWN/2019-20/R/1 | 5,712 | ||||||||||||
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Opening Balance | 814,770 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 342,471 | 01/04/2019 | FFC/2019-20/P/1 | 259,602 | 01/04/2019 | FFC/2019-20/C/1 | 259,602 | ||||||
30/04/2019 | OWN/2019-20/R/1 | 5,712 | ||||||||||||
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