Voucher Wise Summary Report
Opening Balance | 11,059,173 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 60,000 | 02/04/2019 | SFCV/2019-20/P/1 | 72,000 | |||||||||
02/04/2019 | SFCV/2019-20/R/1 | 500,000 | 18/04/2019 | SFCV/2019-20/P/2 | 650 | |||||||||
05/04/2019 | FFC/2019-20/R/2 | 500,000 | ||||||||||||
|
Opening Balance | 11,059,173 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 60,000 | 02/04/2019 | SFCV/2019-20/P/1 | 72,000 | |||||||||
02/04/2019 | SFCV/2019-20/R/1 | 500,000 | 18/04/2019 | SFCV/2019-20/P/2 | 650 | |||||||||
05/04/2019 | FFC/2019-20/R/2 | 500,000 | ||||||||||||
|