Voucher Wise Summary Report
Opening Balance | 6,643,320.07 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 1,686 | 04/04/2019 | SSA/2019-20/P/1 | 210,300 | |||||||||
01/04/2019 | SSA/2019-20/R/1 | 49 | 18/04/2019 | SSA/2019-20/P/2 | 17 | |||||||||
22/04/2019 | OWN/2019-20/R/1 | 60,000 | 20/04/2019 | FFC/2019-20/P/1 | 9,950 | |||||||||
22/04/2019 | OWN/2019-20/P/1 | 58,795 | ||||||||||||
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