Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/05/2019 | SFCV/2019-20/R/1 | 195,216 | 27/05/2019 | FFC/2019-20/P/1 | 16,000 | |||||||||
24/05/2019 | SFCV/2019-20/R/2 | 146,412 | 27/05/2019 | FFC/2019-20/P/2 | 9,000 | |||||||||
24/05/2019 | SFCV/2019-20/R/3 | 742,904 | 27/05/2019 | SFCV/2019-20/P/6 | 29,172 | |||||||||
27/05/2019 | SFCV/2019-20/P/61 | 2,690 | ||||||||||||
30/05/2019 | FFC/2019-20/P/3 | 9,950 | ||||||||||||
30/05/2019 | SFCV/2019-20/P/7 | 24,498 | ||||||||||||
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