Voucher Wise Summary Report
Opening Balance | 3,429,713.32 | |||||||||||||
11/04/2019 | OWN/2019-20/R/2 | 30,737 | 03/04/2019 | FFC/2019-20/P/1 | 73,597 | |||||||||
20/04/2019 | FFC/2019-20/R/2 | 50,000 | 05/04/2019 | SFCG/2019-20/P/1 | 37,219 | |||||||||
20/04/2019 | OWN/2019-20/R/1 | 30,383 | ||||||||||||
20/04/2019 | SFCG/2019-20/R/1 | 40,000 | ||||||||||||
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