Voucher Wise Summary Report
Opening Balance | 9,382,497.54 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 267,757 | 25/04/2019 | OWN/2019-20/P/1 | 12,000 | |||||||||
14/04/2019 | FFC/2019-20/R/2 | 60,000 | 25/04/2019 | SFCG/2019-20/P/2 | 19,191 | |||||||||
14/04/2019 | OWN/2019-20/R/1 | 35,626 | ||||||||||||
14/04/2019 | SFCG/2019-20/R/1 | 32,500 | ||||||||||||
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