Voucher Wise Summary Report
Opening Balance | 1,042,244.64 | |||||||||||||
02/04/2019 | FFC/2019-20/R/6 | 502,610 | 02/04/2019 | FFC/2019-20/P/3 | 502,610 | |||||||||
02/04/2019 | SFCV/2019-20/R/1 | 164,021 | 02/04/2019 | FFC/2019-20/P/4 | 25,000 | |||||||||
02/04/2019 | SFCV/2019-20/P/1 | 164,021 | ||||||||||||
02/04/2019 | SFCV/2019-20/P/2 | 16,000 | ||||||||||||
24/04/2019 | FFC/2019-20/P/5 | 28,000 | ||||||||||||
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