Voucher Wise Summary Report
Opening Balance | 236,842.35 | |||||||||||||
10/04/2019 | 4THSFC/2019-20/R/1 | 1,257 | 18/04/2019 | FFC/2019-20/P/1 | 86,000 | |||||||||
10/04/2019 | FFC/2019-20/R/1 | 461,415 | 18/04/2019 | FFC/2019-20/P/2 | 107,885 | |||||||||
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Opening Balance | 236,842.35 | |||||||||||||
10/04/2019 | 4THSFC/2019-20/R/1 | 1,257 | 18/04/2019 | FFC/2019-20/P/1 | 86,000 | |||||||||
10/04/2019 | FFC/2019-20/R/1 | 461,415 | 18/04/2019 | FFC/2019-20/P/2 | 107,885 | |||||||||
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