Voucher Wise Summary Report
Opening Balance | 4,372,496 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 474,893 | 11/04/2019 | FFC/2019-20/P/1 | 15,000 | |||||||||
03/04/2019 | SSA/2019-20/R/2 | 15,600 | 15/04/2019 | FFC/2019-20/P/2 | 75,000 | |||||||||
20/04/2019 | SSA/2019-20/R/1 | 250,000 | 29/04/2019 | SSA/2019-20/P/1 | 163,000 | |||||||||
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