Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/05/2019 | SFC/2019-20/R/2 | 2,495 | 13/05/2019 | FFC/2019-20/P/1 | 290,062 | 13/05/2019 | FFC/2019-20/C/1 | 380,442 | ||||||
27/05/2019 | SFC/2019-20/R/3 | 25,000 | 13/05/2019 | SFC/2019-20/P/1 | 100,000 | |||||||||
31/05/2019 | FFC/2019-20/P/2 | 333,148 | ||||||||||||
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