Voucher Wise Summary Report
Opening Balance | 3,212,100.31 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 14,871 | 08/04/2019 | 5THSFC/2019-20/P/3 | 4,200 | |||||||||
01/04/2019 | OWN/2019-20/R/1 | 38,978 | 16/04/2019 | 5THSFC/2019-20/P/2 | 36,400 | |||||||||
11/04/2019 | 5THSFC/2019-20/R/1 | 79,380 | 18/04/2019 | FFC/2019-20/P/1 | 17.7 | |||||||||
24/04/2019 | SDP/2019-20/P/1 | 19,216 | ||||||||||||
24/04/2019 | SDP/2019-20/P/2 | 73,500 | ||||||||||||
|