Voucher Wise Summary Report
Opening Balance | 8,042,364.04 | |||||||||||||
03/04/2019 | FFC/2019-20/R/1 | 251,559.77 | 03/04/2019 | FFC/2019-20/P/1 | 85,026 | |||||||||
10/04/2019 | TSC/2019-20/R/1 | 180,000 | 03/04/2019 | FFC/2019-20/P/2 | 114,373 | |||||||||
03/04/2019 | FFC/2019-20/P/3 | 12,375 | ||||||||||||
10/04/2019 | FFC/2019-20/P/4 | 5,670 | ||||||||||||
10/04/2019 | FFC/2019-20/P/5 | 22,050 | ||||||||||||
|