Voucher Wise Summary Report
Opening Balance | 763,750.27 | |||||||||||||
02/04/2019 | 4THSFC/2019-20/R/1 | 30,000 | 12/04/2019 | FFC/2019-20/P/1 | 5,000 | |||||||||
02/04/2019 | FFC/2019-20/R/1 | 934,071 | 15/04/2019 | 4THSFC/2019-20/P/1 | 5,000 | |||||||||
18/04/2019 | 4THSFC/2019-20/P/6 | 20,000 | ||||||||||||
20/04/2019 | FFC/2019-20/P/2 | 42,000 | ||||||||||||
29/04/2019 | FFC/2019-20/P/3 | 10,000 | ||||||||||||
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