Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | FFC/2019-20/R/5 | 5,505 | 01/10/2019 | FFC/2019-20/P/20 | 23,125 | |||||||||
01/10/2019 | SFCV/2019-20/R/2 | 200,000 | 01/10/2019 | FFC/2019-20/P/46 | 210,000 | |||||||||
01/10/2019 | SFCV/2019-20/P/15 | 200,000 | ||||||||||||
11/10/2019 | SFCV/2019-20/P/14 | 21,200 | ||||||||||||
18/10/2019 | FFC/2019-20/P/21 | 48,000 | ||||||||||||
18/10/2019 | SFCV/2019-20/P/16 | 16,891 | ||||||||||||
31/10/2019 | FFC/2019-20/P/22 | 31,475 | ||||||||||||
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