Voucher Wise Summary Report
Opening Balance | 897,727.52 | |||||||||||||
22/04/2019 | 4THSFC/2019-20/P/1 | 230,617 | 15/04/2019 | 4THSFC/2019-20/C/1 | 100,000 | |||||||||
22/04/2019 | FFC/2019-20/P/1 | 84,068 | 15/04/2019 | FFC/2019-20/C/1 | 10,000 | |||||||||
22/04/2019 | FFC/2019-20/P/2 | 136,044 | 18/04/2019 | FFC/2019-20/C/4 | 371 | |||||||||
26/04/2019 | 4THSFC/2019-20/C/2 | 30,000 | ||||||||||||
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