Voucher Wise Summary Report
Opening Balance | 3,103,625.45 | |||||||||||||
05/04/2019 | FFC/2019-20/P/16 | 4,999 | 05/04/2019 | FFC/2019-20/C/1 | 26,044 | |||||||||
16/04/2019 | FFC/2019-20/P/1 | 89 | ||||||||||||
16/04/2019 | FFC/2019-20/P/17 | 48,700 | ||||||||||||
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Opening Balance | 3,103,625.45 | |||||||||||||
05/04/2019 | FFC/2019-20/P/16 | 4,999 | 05/04/2019 | FFC/2019-20/C/1 | 26,044 | |||||||||
16/04/2019 | FFC/2019-20/P/1 | 89 | ||||||||||||
16/04/2019 | FFC/2019-20/P/17 | 48,700 | ||||||||||||
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