Voucher Wise Summary Report
Opening Balance | 919,756.82 | |||||||||||||
10/04/2019 | SFCV/2019-20/R/1 | 77,152 | 10/04/2019 | FFC/2019-20/P/1 | 218,800 | |||||||||
10/04/2019 | FFC/2019-20/P/2 | 227,190 | ||||||||||||
26/04/2019 | SFCV/2019-20/P/1 | 5,880 | ||||||||||||
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Opening Balance | 919,756.82 | |||||||||||||
10/04/2019 | SFCV/2019-20/R/1 | 77,152 | 10/04/2019 | FFC/2019-20/P/1 | 218,800 | |||||||||
10/04/2019 | FFC/2019-20/P/2 | 227,190 | ||||||||||||
26/04/2019 | SFCV/2019-20/P/1 | 5,880 | ||||||||||||
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