Voucher Wise Summary Report
Opening Balance | 8,858,417.66 | |||||||||||||
10/04/2019 | 4THSFC/2019-20/R/1 | 665 | 10/04/2019 | 4THSFC/2019-20/P/1 | 16,508 | |||||||||
12/04/2019 | FFC/2019-20/R/1 | 6,853 | 12/04/2019 | 4THSFC/2019-20/P/2 | 20,400 | |||||||||
17/04/2019 | FFC/2019-20/R/2 | 219,105 | 12/04/2019 | FFC/2019-20/P/1 | 86,538 | |||||||||
17/04/2019 | FFC/2019-20/R/3 | 63 | 17/04/2019 | FFC/2019-20/P/2 | 236 | |||||||||
30/04/2019 | FFC/2019-20/P/3 | 3,000 | ||||||||||||
30/04/2019 | FFC/2019-20/P/4 | 3,000 | ||||||||||||
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