Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | 3SFC/2019-20/R/1 | 42,240 | 10/06/2019 | 3SFC/2019-20/P/3 | 42,240 | |||||||||
24/06/2019 | FFC/2019-20/R/1 | 1,107,414 | 10/06/2019 | F4/2019-20/P/4 | 10,000 | |||||||||
10/06/2019 | FFC/2019-20/P/1 | 4,149 | ||||||||||||
10/06/2019 | OWN/2019-20/P/4 | 300 | ||||||||||||
22/06/2019 | OWN/2019-20/P/5 | 600 | ||||||||||||
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