Voucher Wise Summary Report
Opening Balance | 5,164,970.8 | |||||||||||||
01/04/2019 | 3SFC/2019-20/R/1 | 20,621 | 01/04/2019 | FFC/2019-20/P/1 | 17,325 | |||||||||
01/04/2019 | OWN/2019-20/R/1 | 1,168 | 24/04/2019 | 3SFC/2019-20/P/1 | 8,400 | |||||||||
10/04/2019 | OWN/2019-20/R/2 | 12,703 | 24/04/2019 | 3SFC/2019-20/P/2 | 49,300 | |||||||||
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