Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2019 | SFC/2019-20/R/1 | 19,413 | 10/05/2019 | SFC/2019-20/P/1 | 142,000 | 10/05/2019 | SFC/2019-20/C/1 | 272,378 | ||||||
07/05/2019 | FFC/2019-20/R/2 | 6,539 | 10/05/2019 | SFC/2019-20/P/2 | 82,000 | |||||||||
10/05/2019 | SFC/2019-20/R/2 | 6,609 | 21/05/2019 | FFC/2019-20/P/2 | 87,225 | |||||||||
23/05/2019 | OWN/2019-20/R/2 | 2,466 | 21/05/2019 | FFC/2019-20/P/3 | 122,873 | |||||||||
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