Voucher Wise Summary Report
Opening Balance | 2,354,668.21 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 5,093 | 01/04/2019 | 5THSFC/2019-20/P/1 | 26,700 | |||||||||
01/04/2019 | OWN/2019-20/R/1 | 42,538 | 09/04/2019 | FFC/2019-20/P/1 | 23,600 | |||||||||
30/04/2019 | 5THSFC/2019-20/R/1 | 70,200 | 25/04/2019 | 5THSFC/2019-20/P/2 | 43,500 | |||||||||
25/04/2019 | OWN/2019-20/P/1 | 450 | ||||||||||||
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