Voucher Wise Summary Report
Opening Balance | 338,968.8 | |||||||||||||
10/04/2019 | FFC/2019-20/R/1 | 487,759 | 09/04/2019 | 4THSFC/2019-20/P/1 | 23,800 | |||||||||
20/04/2019 | 4THSFC/2019-20/R/1 | 5,000 | 09/04/2019 | 4THSFC/2019-20/P/2 | 2,478 | |||||||||
14/04/2019 | FFC/2019-20/P/3 | 18,510 | ||||||||||||
16/04/2019 | FFC/2019-20/P/1 | 87,780 | ||||||||||||
16/04/2019 | FFC/2019-20/P/2 | 239,176 | ||||||||||||
20/04/2019 | FFC/2019-20/P/4 | 159,201 | ||||||||||||
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