Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/10/2019 | FFC/2019-20/R/6 | 800,000 | 10/10/2019 | FFC/2019-20/P/6 | 187,406 | |||||||||
21/10/2019 | FFC/2019-20/R/7 | 800,000 | 25/10/2019 | SFCV/2019-20/P/3 | 60,000 | |||||||||
21/10/2019 | SFCV/2019-20/R/1 | 800,000 | 31/10/2019 | SFCV/2019-20/P/2 | 493,339 | |||||||||
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