Voucher Wise Summary Report
Opening Balance | 4,746,880.91 | |||||||||||||
04/04/2019 | FFC/2019-20/R/1 | 37,153 | 04/04/2019 | FFC/2019-20/P/1 | 12,293 | |||||||||
04/04/2019 | OWN/2019-20/R/1 | 200 | 10/04/2019 | FFC/2019-20/P/2 | 8,913 | |||||||||
11/04/2019 | 3SFC/2019-20/R/1 | 32,460 | 12/04/2019 | 3SFC/2019-20/P/1 | 4,150 | |||||||||
11/04/2019 | 3SFC/2019-20/R/2 | 12,000 | 12/04/2019 | OWN/2019-20/P/1 | 354 | |||||||||
17/04/2019 | 3SFC/2019-20/R/3 | 18,900 | 13/04/2019 | OWN/2019-20/P/2 | 2,232 | |||||||||
17/04/2019 | 3SFC/2019-20/P/2 | 18,900 | ||||||||||||
24/04/2019 | OWN/2019-20/P/3 | 1,015 | ||||||||||||
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