Voucher Wise Summary Report
Opening Balance | 4,172,095.19 | |||||||||||||
01/04/2019 | F4/2019-20/R/6 | 18,084 | 01/04/2019 | F4/2019-20/P/3 | 18,084 | |||||||||
01/04/2019 | FFC/2019-20/R/1 | 27,821 | 01/04/2019 | FFC/2019-20/P/1 | 5,564 | |||||||||
01/04/2019 | SDP/2019-20/R/1 | 9,737 | 01/04/2019 | FFC/2019-20/P/2 | 11,128 | |||||||||
20/04/2019 | F4/2019-20/R/1 | 18,900 | 01/04/2019 | FFC/2019-20/P/3 | 11,129 | |||||||||
20/04/2019 | F4/2019-20/R/2 | 12,000 | 25/04/2019 | F4/2019-20/P/1 | 18,900 | |||||||||
20/04/2019 | F4/2019-20/R/3 | 29,580 | 25/04/2019 | F4/2019-20/P/2 | 8,000 | |||||||||
20/04/2019 | F4/2019-20/R/4 | 25,500 | 25/04/2019 | OWN/2019-20/P/1 | 300 | |||||||||
20/04/2019 | F4/2019-20/R/5 | 23,922 | 25/04/2019 | SDP/2019-20/P/1 | 9,737 | |||||||||
25/04/2019 | OWN/2019-20/R/1 | 200 | ||||||||||||
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