Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | FFC/2019-20/R/1 | 32,592,000 | 18/10/2019 | SFCV/2019-20/P/30 | 625,000 | |||||||||
01/10/2019 | FFC/2019-20/R/2 | 6,396,000 | 18/10/2019 | SFCV/2019-20/P/31 | 494,880 | |||||||||
01/10/2019 | FFC/2019-20/R/3 | 8,460,000 | 27/10/2019 | SFCV/2019-20/P/32 | 750,000 | |||||||||
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