Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | SFCV/2019-20/R/1 | 13,875 | 14/05/2019 | OWN/2019-20/P/1 | 10,401 | |||||||||
16/05/2019 | FFC/2019-20/R/9 | 4,006,217 | 15/05/2019 | SFCV/2019-20/P/20 | 69,153 | |||||||||
18/05/2019 | FFC/2019-20/P/23 | 457,991 | ||||||||||||
30/05/2019 | FFC/2019-20/P/24 | 26,137 | ||||||||||||
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