Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | FFC/2019-20/R/5 | 2,000,000 | 15/10/2019 | FFC/2019-20/P/15 | 128,471 | |||||||||
01/10/2019 | SFCV/2019-20/R/2 | 1,500,000 | 20/10/2019 | SFCV/2019-20/P/9 | 2,400 | |||||||||
21/10/2019 | FFC/2019-20/P/16 | 3,000 | ||||||||||||
23/10/2019 | FFC/2019-20/P/17 | 29,439 | ||||||||||||
23/10/2019 | FFC/2019-20/P/18 | 29,439 | ||||||||||||
25/10/2019 | SFCV/2019-20/P/8 | 60,000 | ||||||||||||
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