Voucher Wise Summary Report
Opening Balance | 7,594,124.87 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 4,617,552 | 01/04/2019 | SFCV/2019-20/P/1 | 84,684 | |||||||||
01/04/2019 | SFCV/2019-20/R/1 | 2,046,640 | 26/04/2019 | FFC/2019-20/P/1 | 106,122 | |||||||||
26/04/2019 | SFCV/2019-20/P/2 | 400,000 | ||||||||||||
27/04/2019 | FFC/2019-20/P/2 | 400,000 | ||||||||||||
27/04/2019 | SFCV/2019-20/P/3 | 36,000 | ||||||||||||
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