Voucher Wise Summary Report
Opening Balance | 3,691,861.85 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 740,034 | 21/04/2019 | FFC/2019-20/P/1 | 111,758 | |||||||||
01/04/2019 | FFC/2019-20/R/4 | 183,909 | 21/04/2019 | OWN/2019-20/P/1 | 89,616 | |||||||||
12/04/2019 | OWN/2019-20/R/1 | 17,797 | 21/04/2019 | SFCG/2019-20/P/1 | 89,616 | |||||||||
12/04/2019 | SFCG/2019-20/R/1 | 89,616 | ||||||||||||
12/04/2019 | SFCG/2019-20/R/2 | 40,851 | ||||||||||||
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