Voucher Wise Summary Report
Opening Balance | 3,721,091 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 2,384,420 | 17/04/2019 | FFC/2019-20/P/1 | 30,000 | |||||||||
01/04/2019 | SFCV/2019-20/R/1 | 1,340,505 | 24/04/2019 | SFCV/2019-20/P/7 | 177,750 | |||||||||
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Opening Balance | 3,721,091 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 2,384,420 | 17/04/2019 | FFC/2019-20/P/1 | 30,000 | |||||||||
01/04/2019 | SFCV/2019-20/R/1 | 1,340,505 | 24/04/2019 | SFCV/2019-20/P/7 | 177,750 | |||||||||
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