Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/07/2019 | FFC/2019-20/R/2 | 1,653,999 | 06/07/2019 | FFC/2019-20/P/3 | 300,000 | |||||||||
24/07/2019 | FFC/2019-20/R/5 | 200,000 | 22/07/2019 | SFCV/2019-20/P/3 | 300,000 | |||||||||
24/07/2019 | SFCV/2019-20/R/2 | 200,000 | 25/07/2019 | SFCV/2019-20/P/4 | 30,000 | |||||||||
24/07/2019 | SFCV/2019-20/R/3 | 300,000 | ||||||||||||
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