Voucher Wise Summary Report
Opening Balance | 6,949,553 | |||||||||||||
01/04/2019 | FFC/2019-20/R/3 | 880,901.39 | 11/04/2019 | FFC/2019-20/P/1 | 530,000 | |||||||||
01/04/2019 | TSC/2019-20/R/1 | 970,130 | 17/04/2019 | TSC/2019-20/P/1 | 168,000 | |||||||||
30/04/2019 | FFC/2019-20/R/4 | 7,050 | ||||||||||||
30/04/2019 | TSC/2019-20/R/2 | 5,362 | ||||||||||||
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