Voucher Wise Summary Report
Opening Balance | 5,829,025 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 1,636,674 | 03/04/2019 | SFCV/2019-20/P/1 | 48,000 | |||||||||
01/04/2019 | FFC/2019-20/R/2 | 1,637,000 | 04/04/2019 | SFCV/2019-20/P/2 | 16,800 | |||||||||
01/04/2019 | FFC/2019-20/R/3 | 1,211,260 | 15/04/2019 | SFCV/2019-20/P/3 | 30,000 | |||||||||
15/04/2019 | SFCV/2019-20/P/4 | 20,000 | ||||||||||||
18/04/2019 | FFC/2019-20/P/1 | 6,300 | ||||||||||||
18/04/2019 | SFCV/2019-20/P/5 | 500,000 | ||||||||||||
23/04/2019 | SFCV/2019-20/P/6 | 13,380 | ||||||||||||
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