Voucher Wise Summary Report
Opening Balance | 3,478,310.1 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 345,546 | 24/04/2019 | OWN/2019-20/P/1 | 17,156 | |||||||||
03/04/2019 | FFC/2019-20/R/2 | 50,000 | 24/04/2019 | OWN/2019-20/P/2 | 9,260 | |||||||||
29/04/2019 | OWN/2019-20/R/1 | 1,701 | 26/04/2019 | OWN/2019-20/P/3 | 7,545 | |||||||||
29/04/2019 | SFCG/2019-20/R/1 | 24,251 | ||||||||||||
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