Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/01/2020 | FFC/2019-20/R/6 | 1,091,836 | 05/01/2020 | FFC/2019-20/P/21 | 48,000 | 05/01/2020 | FFC/2019-20/C/1 | 48,000 | ||||||
27/01/2020 | SFCV/2019-20/R/5 | 270,000 | 21/01/2020 | FFC/2019-20/P/22 | 800,000 | |||||||||
27/01/2020 | SFCV/2019-20/P/15 | 300,000 | ||||||||||||
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