Voucher Wise Summary Report
Opening Balance | 2,574,970.77 | |||||||||||||
26/04/2019 | FFC/2019-20/R/1 | 1,291,444 | 02/04/2019 | SFCV/2019-20/P/1 | 6,136 | 18/04/2019 | FFC/2019-20/C/1 | 5,000 | ||||||
11/04/2019 | SFCIV/2019-20/P/1 | 171,695 | ||||||||||||
18/04/2019 | FFC/2019-20/P/1 | 8,000 | ||||||||||||
26/04/2019 | FFC/2019-20/P/2 | 93,949 | ||||||||||||
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