Voucher Wise Summary Report
Opening Balance | 1,165,517.6 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 4,555 | 30/04/2019 | 3SFC/2019-20/P/1 | 12,000 | |||||||||
01/04/2019 | OWN/2019-20/R/1 | 878 | 30/04/2019 | 3SFC/2019-20/P/2 | 26,700 | |||||||||
01/04/2019 | OWN/2019-20/R/2 | 12,169 | 30/04/2019 | OWN/2019-20/P/1 | 450 | |||||||||
11/04/2019 | 3SFC/2019-20/R/2 | 38,700 | ||||||||||||
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