Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/05/2019 | FFC/2019-20/R/1 | 350,646 | 04/05/2019 | FFC/2019-20/P/1 | 50,000 | 04/05/2019 | FFC/2019-20/C/1 | 50,000 | ||||||
09/05/2019 | FFC/2019-20/P/2 | 43,500 | 31/05/2019 | PPMS/2019-20/C/1 | 26,400 | |||||||||
31/05/2019 | PPMS/2019-20/P/1 | 26,400 | ||||||||||||
|