Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/06/2019 | FFC/2019-20/R/3 | 763 | 10/06/2019 | FFC/2019-20/P/3 | 260,000 | |||||||||
30/06/2019 | PPMS/2019-20/R/2 | 11 | 26/06/2019 | FFC/2019-20/P/4 | 10,000 | |||||||||
30/06/2019 | SSA/2019-20/R/2 | 56 | 28/06/2019 | FFC/2019-20/P/5 | 10,000 | |||||||||
30/06/2019 | TSC/2019-20/R/2 | 236 | ||||||||||||
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