Voucher Wise Summary Report
Opening Balance | 3,513,230.7 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 14,356 | 07/04/2019 | 5THSFC/2019-20/P/1 | 12,000 | |||||||||
07/04/2019 | 5THSFC/2019-20/R/2 | 94,860 | 07/04/2019 | 5THSFC/2019-20/P/2 | 7,500 | |||||||||
07/04/2019 | 5THSFC/2019-20/P/3 | 12,960 | ||||||||||||
07/04/2019 | 5THSFC/2019-20/P/4 | 12,000 | ||||||||||||
07/04/2019 | 5THSFC/2019-20/P/5 | 25,200 | ||||||||||||
07/04/2019 | 5THSFC/2019-20/P/6 | 18,900 | ||||||||||||
07/04/2019 | OWN/2019-20/P/1 | 450 | ||||||||||||
07/04/2019 | SDP/2019-20/P/1 | 30,000 | ||||||||||||
07/04/2019 | SDP/2019-20/P/2 | 30,000 | ||||||||||||
07/04/2019 | SDP/2019-20/P/3 | 30,000 | ||||||||||||
07/04/2019 | SDP/2019-20/P/4 | 56,184 | ||||||||||||
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