Voucher Wise Summary Report
Opening Balance | 10,732,584.28 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 562,286 | 30/04/2019 | SFCG/2019-20/P/1 | 3,000 | |||||||||
30/04/2019 | OWN/2019-20/R/1 | 11,808 | 30/04/2019 | SFCG/2019-20/P/4 | 19,191 | |||||||||
30/04/2019 | SFCG/2019-20/R/1 | 3,000 | ||||||||||||
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Opening Balance | 10,732,584.28 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 562,286 | 30/04/2019 | SFCG/2019-20/P/1 | 3,000 | |||||||||
30/04/2019 | OWN/2019-20/R/1 | 11,808 | 30/04/2019 | SFCG/2019-20/P/4 | 19,191 | |||||||||
30/04/2019 | SFCG/2019-20/R/1 | 3,000 | ||||||||||||
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