Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2019 | FFC/2019-20/R/3 | 800,000 | 02/10/2019 | FFC/2019-20/P/18 | 573,619 | |||||||||
31/10/2019 | FFC/2019-20/R/5 | 300,000 | 16/10/2019 | FFC/2019-20/P/19 | 270,149 | |||||||||
22/10/2019 | SFCV/2019-20/P/8 | 60,000 | ||||||||||||
31/10/2019 | FFC/2019-20/P/20 | 119,619 | ||||||||||||
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