Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/05/2019 | FFC/2019-20/R/2 | 322,505 | 10/05/2019 | FFC/2019-20/P/4 | 20,000 | |||||||||
28/05/2019 | SSA/2019-20/R/1 | 250,000 | 24/05/2019 | FFC/2019-20/P/6 | 8,000 | |||||||||
31/05/2019 | SSA/2019-20/R/2 | 391 | 31/05/2019 | SSA/2019-20/P/1 | 48,000 | |||||||||
31/05/2019 | SSA/2019-20/P/2 | 9,000 | ||||||||||||
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