Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2019 | FFC/2019-20/R/3 | 571,500 | 09/12/2019 | SFCV/2019-20/P/11 | 50,000 | |||||||||
24/12/2019 | SFCV/2019-20/R/4 | 622,698 | 26/12/2019 | SFCV/2019-20/P/12 | 100,000 | |||||||||
26/12/2019 | SFCV/2019-20/R/7 | 700,000 | 26/12/2019 | SFCV/2019-20/P/13 | 1,700,000 | |||||||||
30/12/2019 | FFC/2019-20/P/2 | 65,000 | ||||||||||||
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