Voucher Wise Summary Report
Opening Balance | 1,776,342.2 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 7,292 | 05/04/2019 | 3SFC/2019-20/P/1 | 169,735 | |||||||||
01/04/2019 | OWN/2019-20/R/1 | 12,455 | 11/04/2019 | OWN/2019-20/P/10 | 6,325 | |||||||||
01/04/2019 | OWN/2019-20/R/2 | 2,107 | 24/04/2019 | 3SFC/2019-20/P/2 | 60,600 | |||||||||
01/04/2019 | OWN/2019-20/R/4 | 3 | ||||||||||||
11/04/2019 | 5THSFC/2019-20/R/1 | 70,200 | ||||||||||||
11/04/2019 | OWN/2019-20/R/6 | 6,325 | ||||||||||||
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