Voucher Wise Summary Report
Opening Balance | 6,515,664.36 | |||||||||||||
01/04/2019 | 4THSFC/2019-20/R/1 | 20,554 | 01/04/2019 | FFC/2019-20/P/1 | 24,775 | |||||||||
01/04/2019 | OWN/2019-20/R/1 | 2,000 | 06/04/2019 | FFC/2019-20/P/15 | 318,851 | |||||||||
11/04/2019 | MBPY/2019-20/R/1 | 466,463 | 15/04/2019 | MBPY/2019-20/P/2 | 466,100 | |||||||||
12/04/2019 | 4THSFC/2019-20/R/2 | 45,401 | 30/04/2019 | FFC/2019-20/P/2 | 11,520 | |||||||||
30/04/2019 | FFC/2019-20/P/3 | 46,895 | ||||||||||||
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