Voucher Wise Summary Report
Opening Balance | 4,883,292.48 | |||||||||||||
01/04/2019 | 3SFC/2019-20/R/1 | 55,740 | 20/04/2019 | FFC/2019-20/P/1 | 17.7 | |||||||||
01/04/2019 | FFC/2019-20/R/1 | 14,877 | 30/04/2019 | FFC/2019-20/P/2 | 640 | |||||||||
01/04/2019 | OWN/2019-20/R/1 | 5,418 | ||||||||||||
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Opening Balance | 4,883,292.48 | |||||||||||||
01/04/2019 | 3SFC/2019-20/R/1 | 55,740 | 20/04/2019 | FFC/2019-20/P/1 | 17.7 | |||||||||
01/04/2019 | FFC/2019-20/R/1 | 14,877 | 30/04/2019 | FFC/2019-20/P/2 | 640 | |||||||||
01/04/2019 | OWN/2019-20/R/1 | 5,418 | ||||||||||||
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