Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | FFC/2019-20/R/2 | 816,500 | 05/11/2019 | SFCV/2019-20/P/19 | 371,268 | |||||||||
01/11/2019 | FFC/2019-20/R/3 | 816,500 | 18/11/2019 | SFCV/2019-20/P/20 | 417,359 | |||||||||
01/11/2019 | SFCV/2019-20/R/1 | 2,000,000 | 18/11/2019 | SFCV/2019-20/P/21 | 4,216 | |||||||||
28/11/2019 | FFC/2019-20/P/12 | 11,000 | ||||||||||||
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