Voucher Wise Summary Report
Opening Balance | 2,986,475.28 | |||||||||||||
02/04/2019 | F4/2019-20/R/1 | 24,000 | 02/04/2019 | 5THSFC/2019-20/P/1 | 39,911 | |||||||||
02/04/2019 | F4/2019-20/R/2 | 37,369 | 02/04/2019 | 5THSFC/2019-20/P/2 | 4,300 | |||||||||
03/04/2019 | F4/2019-20/R/3 | 49,000 | 25/04/2019 | 5THSFC/2019-20/P/3 | 12,450 | |||||||||
30/04/2019 | OWN/2019-20/R/1 | 200 | 25/04/2019 | 5THSFC/2019-20/P/4 | 11.8 | |||||||||
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