Voucher Wise Summary Report
Opening Balance | 8,323,516.53 | |||||||||||||
01/04/2019 | 4THSFC/2019-20/R/1 | 1,996,111.5 | 01/04/2019 | SFC/2019-20/P/1 | 1,996,111.5 | |||||||||
04/04/2019 | FFC/2019-20/P/1 | 10,000 | ||||||||||||
08/04/2019 | FFC/2019-20/P/2 | 60,000 | ||||||||||||
12/04/2019 | FFC/2019-20/P/3 | 99,925 | ||||||||||||
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