Voucher Wise Summary Report
Opening Balance | 679,657.16 | |||||||||||||
23/04/2019 | FFC/2019-20/R/1 | 1,989,099 | 23/04/2019 | FFC/2019-20/P/2 | 665,614 | |||||||||
30/04/2019 | 4THSFC/2019-20/R/1 | 9,133 | 30/04/2019 | FFC/2019-20/P/1 | 30 | |||||||||
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Opening Balance | 679,657.16 | |||||||||||||
23/04/2019 | FFC/2019-20/R/1 | 1,989,099 | 23/04/2019 | FFC/2019-20/P/2 | 665,614 | |||||||||
30/04/2019 | 4THSFC/2019-20/R/1 | 9,133 | 30/04/2019 | FFC/2019-20/P/1 | 30 | |||||||||
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