Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | FFC/2019-20/R/7 | 210,000 | 22/10/2019 | FFC/2019-20/P/5 | 179,113 | |||||||||
03/10/2019 | SFCG/2019-20/R/18 | 6,040 | 22/10/2019 | SFCG/2019-20/P/61 | 14,455 | |||||||||
03/10/2019 | SFCG/2019-20/R/19 | 35,571 | 22/10/2019 | SFCG/2019-20/P/62 | 2,500 | |||||||||
03/10/2019 | SFCG/2019-20/R/20 | 2,040 | 22/10/2019 | SFCG/2019-20/P/63 | 2,500 | |||||||||
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