Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2019 | FFC/2019-20/R/7 | 205,000 | 23/10/2019 | FFC/2019-20/P/3 | 9,226 | |||||||||
04/10/2019 | OWN/2019-20/R/7 | 59,404 | 25/10/2019 | OWN/2019-20/P/6 | 400 | |||||||||
04/10/2019 | OWN/2019-20/R/8 | 2,001 | 25/10/2019 | SFCG/2019-20/P/3 | 46,622 | |||||||||
04/10/2019 | SFCG/2019-20/R/6 | 23,091 | 25/10/2019 | SFCG/2019-20/P/4 | 8,320 | |||||||||
24/10/2019 | SFCG/2019-20/R/7 | 52,022 | ||||||||||||
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