Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/05/2019 | FFC/2019-20/R/1 | 252,437 | 23/05/2019 | FFC/2019-20/P/3 | 40,000 | |||||||||
23/05/2019 | FFC/2019-20/R/2 | 50,000 | 27/05/2019 | MMSGVY/2019-20/P/1 | 21,000 | |||||||||
23/05/2019 | OWN/2019-20/R/1 | 13,400 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
13/05/2019 | FFC/2019-20/R/1 | 252,437 | 23/05/2019 | FFC/2019-20/P/3 | 40,000 | |||||||||
23/05/2019 | FFC/2019-20/R/2 | 50,000 | 27/05/2019 | MMSGVY/2019-20/P/1 | 21,000 | |||||||||
23/05/2019 | OWN/2019-20/R/1 | 13,400 | ||||||||||||
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