Voucher Wise Summary Report
Opening Balance | 9,312,632.25 | |||||||||||||
04/04/2019 | 5THSFC/2019-20/R/1 | 50 | 06/04/2019 | 5THSFC/2019-20/P/1 | 73,680 | |||||||||
04/04/2019 | 5THSFC/2019-20/R/2 | 45,409 | 17/04/2019 | 5THSFC/2019-20/P/2 | 4,150 | |||||||||
17/04/2019 | 5THSFC/2019-20/R/3 | 35,340 | 30/04/2019 | FFC/2019-20/P/1 | 3,200,000 | |||||||||
17/04/2019 | 5THSFC/2019-20/R/4 | 12,000 | ||||||||||||
17/04/2019 | 5THSFC/2019-20/R/5 | 18,900 | ||||||||||||
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