Voucher Wise Summary Report
Opening Balance | 7,244,070.5 | |||||||||||||
05/04/2019 | SFCV/2019-20/P/1 | 1,600 | 01/04/2019 | FFC/2019-20/C/1 | 1,968,777 | |||||||||
10/04/2019 | FFC/2019-20/P/1 | 20,068 | 01/04/2019 | SFCV/2019-20/C/1 | 49,000 | |||||||||
10/04/2019 | SFCV/2019-20/P/2 | 11,466 | 01/04/2019 | SFCV/2019-20/C/2 | 1,128,154 | |||||||||
10/04/2019 | SFCV/2019-20/P/3 | 51,805 | ||||||||||||
11/04/2019 | FFC/2019-20/P/2 | 111,534 | ||||||||||||
11/04/2019 | SFCV/2019-20/P/4 | 68,895 | ||||||||||||
11/04/2019 | SFCV/2019-20/P/5 | 164,773 | ||||||||||||
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