Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/05/2019 | FFC/2019-20/R/1 | 1,419,590 | 17/05/2019 | SFCV/2019-20/P/1 | 289,677 | |||||||||
17/05/2019 | SFCV/2019-20/P/2 | 180,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
16/05/2019 | FFC/2019-20/R/1 | 1,419,590 | 17/05/2019 | SFCV/2019-20/P/1 | 289,677 | |||||||||
17/05/2019 | SFCV/2019-20/P/2 | 180,000 | ||||||||||||
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