Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/05/2019 | FFC/2019-20/R/1 | 267,101 | 09/05/2019 | SFCV/2019-20/P/10 | 4,500 | |||||||||
13/05/2019 | FFC/2019-20/R/2 | 356,134 | 10/05/2019 | SFCV/2019-20/P/11 | 80,257 | |||||||||
13/05/2019 | FFC/2019-20/R/3 | 1,355,290 | 13/05/2019 | OWN/2019-20/P/18 | 852 | |||||||||
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