Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/05/2019 | FFC/2019-20/R/1 | 2,301,352 | 13/05/2019 | SFCV/2019-20/P/3 | 24,110 | |||||||||
29/05/2019 | FFC/2019-20/P/1 | 1,100,000 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
13/05/2019 | FFC/2019-20/R/1 | 2,301,352 | 13/05/2019 | SFCV/2019-20/P/3 | 24,110 | |||||||||
29/05/2019 | FFC/2019-20/P/1 | 1,100,000 | ||||||||||||
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