Voucher Wise Summary Report
Opening Balance | 888,593.75 | |||||||||||||
25/04/2019 | 4THSFC/2019-20/R/1 | 2,000 | 03/04/2019 | 4THSFC/2019-20/P/1 | 6,000 | 04/04/2019 | FFC/2019-20/C/1 | 1,360 | ||||||
04/04/2019 | FFC/2019-20/P/1 | 320 | 04/04/2019 | FFC/2019-20/C/2 | 3,325 | |||||||||
04/04/2019 | FFC/2019-20/P/2 | 9,170 | ||||||||||||
06/04/2019 | FFC/2019-20/P/3 | 8,512 | ||||||||||||
08/04/2019 | FFC/2019-20/P/4 | 4,685 | ||||||||||||
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