Voucher Wise Summary Report
Opening Balance | 496,731 | |||||||||||||
07/04/2019 | 4THSFC/2019-20/R/1 | 6,595 | 10/04/2019 | 4THSFC/2019-20/P/2 | 57,120 | 10/04/2019 | 4THSFC/2019-20/C/1 | 61,740 | ||||||
10/04/2019 | 4THSFC/2019-20/P/5 | 4,620 | 10/04/2019 | 4THSFC/2019-20/C/3 | 30,700 | |||||||||
10/04/2019 | 4THSFC/2019-20/P/7 | 30,625 | 12/04/2019 | FFC/2019-20/C/1 | 7,000 | |||||||||
10/04/2019 | FFC/2019-20/P/1 | 12 | 22/04/2019 | FFC/2019-20/C/2 | 2,000 | |||||||||
12/04/2019 | FFC/2019-20/P/2 | 7,000 | 24/04/2019 | 4THSFC/2019-20/C/2 | 30,625 | |||||||||
16/04/2019 | 4THSFC/2019-20/P/6 | 94 | ||||||||||||
22/04/2019 | FFC/2019-20/P/3 | 2,000 | ||||||||||||
24/04/2019 | 4THSFC/2019-20/P/4 | 30,625 | ||||||||||||
24/04/2019 | FFC/2019-20/P/4 | 6 | ||||||||||||
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