Voucher Wise Summary Report
Opening Balance | 11,090,147 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 50,000 | 03/04/2019 | SFCV/2019-20/P/1 | 1,681,164 | |||||||||
02/04/2019 | FFC/2019-20/R/2 | 60,000 | 05/04/2019 | SFCV/2019-20/P/2 | 2,200 | |||||||||
05/04/2019 | FFC/2019-20/R/3 | 9,000 | 09/04/2019 | FFC/2019-20/P/1 | 18,000 | |||||||||
10/04/2019 | FFC/2019-20/P/2 | 16,000 | ||||||||||||
17/04/2019 | SFCV/2019-20/P/3 | 11,040 | ||||||||||||
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