Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/07/2019 | FFC/2019-20/R/4 | 176,616 | 02/07/2019 | SFCV/2019-20/P/18 | 109,550 | |||||||||
19/07/2019 | FFC/2019-20/R/5 | 233,610 | 02/07/2019 | SFCV/2019-20/P/19 | 68,150 | |||||||||
19/07/2019 | FFC/2019-20/R/6 | 899,981 | 20/07/2019 | SFCV/2019-20/P/20 | 65,018 | |||||||||
22/07/2019 | SFCV/2019-20/P/21 | 800 | ||||||||||||
25/07/2019 | SFCV/2019-20/P/22 | 104,700 | ||||||||||||
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