Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | FFC/2019-20/R/1 | 3,598 | 08/05/2019 | SFCV/2019-20/P/6 | 25,904 | 01/05/2019 | FFC/2019-20/C/1 | 500,000 | ||||||
01/05/2019 | FFC/2019-20/R/2 | 1,442,973 | 09/05/2019 | SFCV/2019-20/P/7 | 6,000 | 01/05/2019 | SFCV/2019-20/C/1 | 500,000 | ||||||
01/05/2019 | SFCV/2019-20/R/1 | 825,234 | 09/05/2019 | SFCV/2019-20/P/8 | 6,000 | |||||||||
26/05/2019 | FFC/2019-20/R/3 | 1,442,973 | 13/05/2019 | SFCV/2019-20/P/9 | 3,822 | |||||||||
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