Voucher Wise Summary Report
Opening Balance | 5,183,025 | |||||||||||||
05/04/2019 | FFC/2019-20/R/1 | 150,000 | 16/04/2019 | SFCG/2019-20/P/1 | 8,600 | |||||||||
05/04/2019 | SFCG/2019-20/R/1 | 4,808 | 23/04/2019 | SFCG/2019-20/P/2 | 4,500 | |||||||||
23/04/2019 | SFCG/2019-20/P/3 | 1,200 | ||||||||||||
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Opening Balance | 5,183,025 | |||||||||||||
05/04/2019 | FFC/2019-20/R/1 | 150,000 | 16/04/2019 | SFCG/2019-20/P/1 | 8,600 | |||||||||
05/04/2019 | SFCG/2019-20/R/1 | 4,808 | 23/04/2019 | SFCG/2019-20/P/2 | 4,500 | |||||||||
23/04/2019 | SFCG/2019-20/P/3 | 1,200 | ||||||||||||
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