Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2019 | FFC/2019-20/R/2 | 544,351 | 14/05/2019 | FFC/2019-20/P/1 | 75,000 | |||||||||
14/05/2019 | SSA/2019-20/R/1 | 75,000 | 14/05/2019 | FFC/2019-20/P/2 | 75,000 | |||||||||
16/05/2019 | SSA/2019-20/R/2 | 15,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
03/05/2019 | FFC/2019-20/R/2 | 544,351 | 14/05/2019 | FFC/2019-20/P/1 | 75,000 | |||||||||
14/05/2019 | SSA/2019-20/R/1 | 75,000 | 14/05/2019 | FFC/2019-20/P/2 | 75,000 | |||||||||
16/05/2019 | SSA/2019-20/R/2 | 15,000 | ||||||||||||
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