Voucher Wise Summary Report
Opening Balance | 1,477,678.31 | |||||||||||||
24/04/2019 | FFC/2019-20/R/1 | 20,000 | 21/04/2019 | 4THSFC/2019-20/P/1 | 50,000 | 01/04/2019 | 4THSFC/2019-20/C/1 | 4,458.18 | ||||||
24/04/2019 | FFC/2019-20/R/2 | 50,000 | 24/04/2019 | FFC/2019-20/P/1 | 74,678 | |||||||||
30/04/2019 | FFC/2019-20/R/3 | 59,513 | 30/04/2019 | FFC/2019-20/P/2 | 43,933 | |||||||||
30/04/2019 | FFC/2019-20/R/5 | 1,303,506 | 30/04/2019 | FFC/2019-20/P/3 | 29,020 | |||||||||
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