Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2019 | FFC/2019-20/R/1 | 22 | 06/05/2019 | FFC/2019-20/P/1 | 703,803 | 30/05/2019 | FFC/2019-20/C/1 | 110,000 | ||||||
29/05/2019 | FFC/2019-20/R/2 | 515,734 | 06/05/2019 | FFC/2019-20/P/3 | 11,069.7 | |||||||||
06/05/2019 | OWN/2019-20/P/1 | 10,823.6 | ||||||||||||
30/05/2019 | FFC/2019-20/P/4 | 110,000 | ||||||||||||
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