Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/05/2019 | FFC/2019-20/R/7 | 500,000 | 09/05/2019 | FFC/2019-20/P/4 | 24,930 | |||||||||
09/05/2019 | SDP/2019-20/R/11 | 500,000 | 09/05/2019 | FFC/2019-20/P/5 | 78,010 | |||||||||
15/05/2019 | OWN/2019-20/R/3 | 55 | 09/05/2019 | FFC/2019-20/P/6 | 42,785 | |||||||||
30/05/2019 | SDP/2019-20/R/1 | 300,000 | ||||||||||||
30/05/2019 | SDP/2019-20/R/2 | 25,000 | ||||||||||||
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