Voucher Wise Summary Report
Opening Balance | 3,181,159.66 | |||||||||||||
01/04/2019 | 3SFC/2019-20/R/1 | 9,797 | 12/04/2019 | 3SFC/2019-20/P/1 | 80,210 | |||||||||
01/04/2019 | OWN/2019-20/R/1 | 5,321 | 15/04/2019 | FFC/2019-20/P/1 | 3,375 | |||||||||
10/04/2019 | 3SFC/2019-20/R/2 | 29,856 | 15/04/2019 | FFC/2019-20/P/2 | 10,280 | |||||||||
15/04/2019 | FFC/2019-20/P/3 | 8,000 | ||||||||||||
15/04/2019 | FFC/2019-20/P/4 | 38,160 | ||||||||||||
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