Voucher Wise Summary Report
Opening Balance | 3,701,377.2 | |||||||||||||
02/04/2019 | OWN/2019-20/R/8 | 150,000 | 02/04/2019 | OWN/2019-20/P/13 | 12,000 | |||||||||
02/04/2019 | SFCV/2019-20/R/2 | 2,462,011 | 02/04/2019 | SFCV/2019-20/P/1 | 5,781 | |||||||||
16/04/2019 | FFC/2019-20/R/5 | 2,972,530 | 05/04/2019 | SFCV/2019-20/P/2 | 5,869 | |||||||||
16/04/2019 | FFC/2019-20/P/1 | 1,069,519 | ||||||||||||
17/04/2019 | SFCV/2019-20/P/3 | 2,000 | ||||||||||||
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