Voucher Wise Summary Report
Opening Balance | 3,174,196 | |||||||||||||
05/04/2019 | OWN/2019-20/R/1 | 24,613 | 08/04/2019 | SFCV/2019-20/P/1 | 10,412 | |||||||||
23/04/2019 | SFCV/2019-20/R/1 | 84,226 | 10/04/2019 | FFC/2019-20/P/1 | 46,800 | |||||||||
10/04/2019 | FFC/2019-20/P/2 | 180,000 | ||||||||||||
10/04/2019 | SFCV/2019-20/P/2 | 10,412 | ||||||||||||
15/04/2019 | FFC/2019-20/P/3 | 60,000 | ||||||||||||
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