Voucher Wise Summary Report
Opening Balance | 3,224,234.59 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 720,656 | 11/04/2019 | OWN/2019-20/P/1 | 6,650 | |||||||||
11/04/2019 | SFCG/2019-20/R/1 | 38,451 | 11/04/2019 | SFCG/2019-20/P/1 | 29,811 | |||||||||
29/04/2019 | OWN/2019-20/R/1 | 15,963 | 19/04/2019 | OWN/2019-20/P/2 | 5,225 | |||||||||
22/04/2019 | OWN/2019-20/P/3 | 6,430 | ||||||||||||
22/04/2019 | OWN/2019-20/P/4 | 4,550 | ||||||||||||
26/04/2019 | FFC/2019-20/P/1 | 56,575 | ||||||||||||
|