Voucher Wise Summary Report
Opening Balance | 3,033,388.74 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 282,827 | 04/04/2019 | FFC/2019-20/P/1 | 37,556 | |||||||||
02/04/2019 | SFCG/2019-20/R/1 | 73,424.5 | 04/04/2019 | SFCG/2019-20/P/1 | 3,000 | |||||||||
16/04/2019 | FFC/2019-20/R/2 | 180,000 | 04/04/2019 | SFCG/2019-20/P/2 | 16,400 | |||||||||
04/04/2019 | SFCG/2019-20/P/3 | 15,000 | ||||||||||||
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