Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2019 | FFC/2019-20/R/7 | 847,510 | 09/10/2019 | FFC/2019-20/P/12 | 214,000 | |||||||||
04/10/2019 | SFCV/2019-20/R/1 | 499,870 | 24/10/2019 | SFCV/2019-20/P/8 | 27,690 | |||||||||
26/10/2019 | FFC/2019-20/P/8 | 300,000 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
04/10/2019 | FFC/2019-20/R/7 | 847,510 | 09/10/2019 | FFC/2019-20/P/12 | 214,000 | |||||||||
04/10/2019 | SFCV/2019-20/R/1 | 499,870 | 24/10/2019 | SFCV/2019-20/P/8 | 27,690 | |||||||||
26/10/2019 | FFC/2019-20/P/8 | 300,000 | ||||||||||||
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