Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | FFC/2019-20/R/1 | 1,398,748.42 | 01/05/2019 | FFC/2019-20/P/1 | 1,394,440 | |||||||||
01/05/2019 | OWN/2019-20/R/1 | 326,910 | 01/05/2019 | OWN/2019-20/P/1 | 332,085.8 | |||||||||
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Opening Balance | 0 | |||||||||||||
01/05/2019 | FFC/2019-20/R/1 | 1,398,748.42 | 01/05/2019 | FFC/2019-20/P/1 | 1,394,440 | |||||||||
01/05/2019 | OWN/2019-20/R/1 | 326,910 | 01/05/2019 | OWN/2019-20/P/1 | 332,085.8 | |||||||||
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