Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2019 | FFC/2019-20/R/2 | 8,816 | 23/10/2019 | SFCG/2019-20/P/24 | 116,369 | |||||||||
04/10/2019 | FFC/2019-20/R/3 | 150,000 | 24/10/2019 | FFC/2019-20/P/3 | 6,200 | |||||||||
16/10/2019 | SFCG/2019-20/R/17 | 19,030 | 24/10/2019 | SFCG/2019-20/P/20 | 14,100 | |||||||||
16/10/2019 | SFCG/2019-20/R/19 | 60,000 | 31/10/2019 | SFCG/2019-20/P/23 | 31,959 | |||||||||
16/10/2019 | SFCG/2019-20/R/21 | 28,620 | ||||||||||||
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