Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/05/2019 | FFC/2019-20/R/1 | 218,937 | 13/05/2019 | FFC/2019-20/P/7 | 1,593,000 | |||||||||
13/05/2019 | FFC/2019-20/R/2 | 833,175 | 20/05/2019 | SFCV/2019-20/P/1 | 726,930 | |||||||||
13/05/2019 | FFC/2019-20/R/3 | 164,202 | 21/05/2019 | SFCV/2019-20/P/2 | 31,860 | |||||||||
24/05/2019 | SFCV/2019-20/P/3 | 32,292 | ||||||||||||
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