Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/05/2019 | FFC/2019-20/R/1 | 173,179 | 04/05/2019 | SFCV/2019-20/P/7 | 4,000 | 13/05/2019 | FFC/2019-20/C/4 | 281,940 | ||||||
21/05/2019 | FFC/2019-20/R/2 | 230,906 | 13/05/2019 | SFCV/2019-20/P/8 | 40,314 | 13/05/2019 | SFCV/2019-20/C/2 | 1,000,000 | ||||||
21/05/2019 | FFC/2019-20/R/3 | 878,726 | 13/05/2019 | SFCV/2019-20/P/9 | 40,314 | 21/05/2019 | FFC/2019-20/C/3 | 1,282,811 | ||||||
17/05/2019 | SFCV/2019-20/P/25 | 12,463 | ||||||||||||
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