Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/10/2019 | FFC/2019-20/R/4 | 39,817 | 01/10/2019 | FFC/2019-20/P/16 | 12,250 | |||||||||
25/10/2019 | SFCV/2019-20/R/3 | 190,247 | 01/10/2019 | SFCV/2019-20/P/15 | 50,700 | |||||||||
22/10/2019 | SFCV/2019-20/P/16 | 90,000 | ||||||||||||
25/10/2019 | SFCV/2019-20/P/17 | 19,977 | ||||||||||||
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