Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/05/2019 | FFC/2019-20/R/1 | 1,005,289 | 01/05/2019 | FFC/2019-20/P/2 | 122,932 | |||||||||
28/05/2019 | OWN/2019-20/R/1 | 200 | 01/05/2019 | SFCV/2019-20/P/4 | 1,350 | |||||||||
28/05/2019 | OWN/2019-20/R/2 | 200 | 08/05/2019 | SFCV/2019-20/P/5 | 24,000 | |||||||||
28/05/2019 | OWN/2019-20/R/3 | 200 | 08/05/2019 | SFCV/2019-20/P/6 | 15,288 | |||||||||
28/05/2019 | FFC/2019-20/P/3 | 1,800 | ||||||||||||
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