Voucher Wise Summary Report
Opening Balance | 3,526,513.25 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 501,818 | 02/04/2019 | FFC/2019-20/P/1 | 30,585 | |||||||||
03/04/2019 | FFC/2019-20/R/2 | 50,000 | 04/04/2019 | IAY/2019-20/P/1 | 46,308 | |||||||||
29/04/2019 | OWN/2019-20/R/1 | 6,038 | 04/04/2019 | SFCG/2019-20/P/1 | 25,471 | |||||||||
29/04/2019 | SFCG/2019-20/R/1 | 31,771 | ||||||||||||
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