Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2019 | FFC/2019-20/R/2 | 31,707 | 24/10/2019 | FFC/2019-20/P/13 | 355,580 | |||||||||
24/10/2019 | SFCV/2019-20/R/2 | 315,201 | 24/10/2019 | SFCV/2019-20/P/16 | 140,023 | |||||||||
28/10/2019 | FFC/2019-20/P/14 | 200,000 | ||||||||||||
28/10/2019 | SFCV/2019-20/P/17 | 237,793 | ||||||||||||
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