Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/07/2019 | FFC/2019-20/R/4 | 1,417,802 | 09/07/2019 | SFCV/2019-20/P/2 | 50,000 | |||||||||
24/07/2019 | FFC/2019-20/R/5 | 67,011 | 29/07/2019 | FFC/2019-20/P/10 | 590,000 | |||||||||
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Opening Balance | 0 | |||||||||||||
23/07/2019 | FFC/2019-20/R/4 | 1,417,802 | 09/07/2019 | SFCV/2019-20/P/2 | 50,000 | |||||||||
24/07/2019 | FFC/2019-20/R/5 | 67,011 | 29/07/2019 | FFC/2019-20/P/10 | 590,000 | |||||||||
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