Voucher Wise Summary Report
Opening Balance | 7,042,640.48 | |||||||||||||
01/04/2019 | 4THSFC/2019-20/R/1 | 95,524.78 | 01/04/2019 | PDS/2019-20/P/1 | 9,266 | 01/04/2019 | PDS/2019-20/C/1 | 70,095 | ||||||
01/04/2019 | PDS/2019-20/R/1 | 9,990 | 09/04/2019 | FFC/2019-20/P/1 | 82,335 | 22/04/2019 | PDS/2019-20/C/2 | 19,400 | ||||||
22/04/2019 | PDS/2019-20/P/2 | 19,378 | ||||||||||||
29/04/2019 | FFC/2019-20/P/2 | 20,000 | ||||||||||||
29/04/2019 | FFC/2019-20/P/3 | 58,000 | ||||||||||||
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