Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | SFC/2019-20/P/2 | 484,000 | 02/05/2019 | SFC/2019-20/C/2 | 150,000 | |||||||||
13/05/2019 | SFC/2019-20/P/3 | 305,404 | 13/05/2019 | SFC/2019-20/C/3 | 100,000 | |||||||||
27/05/2019 | FFC/2019-20/P/3 | 16,000 | 27/05/2019 | FFC/2019-20/C/2 | 100,000 | |||||||||
31/05/2019 | SFC/2019-20/P/4 | 303,000 | 31/05/2019 | SFC/2019-20/C/4 | 120,000 | |||||||||
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