Voucher Wise Summary Report
Opening Balance | 484,787.5 | |||||||||||||
02/04/2019 | 4THSFC/2019-20/P/1 | 82,241 | 05/04/2019 | 4THSFC/2019-20/C/1 | 23,275 | |||||||||
02/04/2019 | 4THSFC/2019-20/P/12 | 49,238 | 05/04/2019 | 4THSFC/2019-20/C/2 | 7,000 | |||||||||
05/04/2019 | 4THSFC/2019-20/P/3 | 42,691 | 11/04/2019 | FFC/2019-20/C/1 | 23,275 | |||||||||
05/04/2019 | 4THSFC/2019-20/P/4 | 23,275 | ||||||||||||
05/04/2019 | 4THSFC/2019-20/P/5 | 7,000 | ||||||||||||
06/04/2019 | 4THSFC/2019-20/P/7 | 19,530 | ||||||||||||
08/04/2019 | FFC/2019-20/P/1 | 82,241 | ||||||||||||
08/04/2019 | FFC/2019-20/P/2 | 49,238 | ||||||||||||
08/04/2019 | FFC/2019-20/P/3 | 42,691 | ||||||||||||
11/04/2019 | FFC/2019-20/P/4 | 23,275 | ||||||||||||
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