Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | FFC/2019-20/R/3 | 304,781 | 03/10/2019 | SFCV/2019-20/P/10 | 230,068 | |||||||||
03/10/2019 | SFCV/2019-20/R/2 | 99,800 | 03/10/2019 | SFCV/2019-20/P/11 | 40,216 | |||||||||
03/10/2019 | SFCV/2019-20/R/3 | 140,000 | 14/10/2019 | FFC/2019-20/P/5 | 7,000 | |||||||||
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