Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | FFC/2019-20/R/4 | 12,361 | 03/10/2019 | FFC/2019-20/P/29 | 97,924 | |||||||||
14/10/2019 | 5THSFC/2019-20/R/3 | 62,400 | 05/10/2019 | SDP/2019-20/P/1 | 48,000 | |||||||||
09/10/2019 | FFC/2019-20/P/30 | 100,000 | ||||||||||||
09/10/2019 | SDP/2019-20/P/2 | 20,402 | ||||||||||||
14/10/2019 | SDP/2019-20/P/3 | 39,000 | ||||||||||||
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