Voucher Wise Summary Report
Opening Balance | 9,137,217.28 | |||||||||||||
03/04/2019 | 4THSFC/2019-20/R/1 | 5,574,687.14 | 02/04/2019 | SFC/2019-20/P/1 | 5,574,687.14 | 01/04/2019 | SFC/2019-20/C/1 | 64,442 | ||||||
04/04/2019 | FFC/2019-20/P/1 | 5,200 | ||||||||||||
09/04/2019 | FFC/2019-20/P/2 | 5,600 | ||||||||||||
11/04/2019 | FFC/2019-20/P/3 | 99,925 | ||||||||||||
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