Voucher Wise Summary Report
Opening Balance | 615,565.09 | |||||||||||||
11/04/2019 | 4THSFC/2019-20/R/1 | 21,273 | 02/04/2019 | FFC/2019-20/P/28 | 19,880 | 10/04/2019 | FFC/2019-20/C/1 | 2,515 | ||||||
10/04/2019 | FFC/2019-20/P/11 | 19,800 | ||||||||||||
10/04/2019 | FFC/2019-20/P/2 | 6,000 | ||||||||||||
10/04/2019 | FFC/2019-20/P/3 | 3,990 | ||||||||||||
10/04/2019 | FFC/2019-20/P/4 | 15,000 | ||||||||||||
11/04/2019 | FFC/2019-20/P/10 | 15,000 | ||||||||||||
13/04/2019 | FFC/2019-20/P/21 | 18 | ||||||||||||
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