Voucher Wise Summary Report
Opening Balance | 2,563,162.97 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 13,055 | 24/04/2019 | 5THSFC/2019-20/P/1 | 37,200 | |||||||||
01/04/2019 | OWN/2019-20/R/1 | 21,655 | 24/04/2019 | OWN/2019-20/P/1 | 950 | |||||||||
01/04/2019 | OWN/2019-20/R/2 | 1,623 | 24/04/2019 | OWN/2019-20/P/2 | 29,580 | |||||||||
11/04/2019 | 5THSFC/2019-20/R/1 | 66,780 | ||||||||||||
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