Voucher Wise Summary Report
Opening Balance | 8,943,915.8 | |||||||||||||
06/04/2019 | SFC/2019-20/R/1 | 20,984 | 06/04/2019 | SFC/2019-20/P/1 | 80,500 | |||||||||
10/04/2019 | FFC/2019-20/P/1 | 48,233 | ||||||||||||
10/04/2019 | FFC/2019-20/P/2 | 12,800 | ||||||||||||
|
Opening Balance | 8,943,915.8 | |||||||||||||
06/04/2019 | SFC/2019-20/R/1 | 20,984 | 06/04/2019 | SFC/2019-20/P/1 | 80,500 | |||||||||
10/04/2019 | FFC/2019-20/P/1 | 48,233 | ||||||||||||
10/04/2019 | FFC/2019-20/P/2 | 12,800 | ||||||||||||
|