Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2019 | FFC/2019-20/R/2 | 1,500,000 | 03/10/2019 | FFC/2019-20/P/11 | 75,382 | |||||||||
23/10/2019 | SFCV/2019-20/R/4 | 800,000 | 10/10/2019 | SFCV/2019-20/P/18 | 88,387 | |||||||||
14/10/2019 | FFC/2019-20/P/12 | 1,046,762 | ||||||||||||
16/10/2019 | FFC/2019-20/P/13 | 100,000 | ||||||||||||
23/10/2019 | SFCV/2019-20/P/19 | 113,262 | ||||||||||||
23/10/2019 | SFCV/2019-20/P/20 | 649,573 | ||||||||||||
25/10/2019 | SFCV/2019-20/P/21 | 32,644 | ||||||||||||
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