Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/05/2019 | FFC/2019-20/R/1 | 298,880 | 13/05/2019 | FFC/2019-20/P/1 | 610,000 | |||||||||
13/05/2019 | FFC/2019-20/R/2 | 224,160 | 15/05/2019 | SFCV/2019-20/P/4 | 89,200 | |||||||||
13/05/2019 | SFCV/2019-20/R/1 | 1,137,403 | 20/05/2019 | FFC/2019-20/P/2 | 915,000 | |||||||||
20/05/2019 | FFC/2019-20/R/5 | 60,000 | 24/05/2019 | SFCV/2019-20/P/6 | 180,000 | |||||||||
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