Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/01/2020 | SFCG/2019-20/R/12 | 5,740 | 21/01/2020 | SFCG/2019-20/P/23 | 4,500 | |||||||||
29/01/2020 | SFCG/2019-20/R/13 | 5,740 | 22/01/2020 | SFCG/2019-20/P/22 | 2,000 | |||||||||
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Opening Balance | 0 | |||||||||||||
21/01/2020 | SFCG/2019-20/R/12 | 5,740 | 21/01/2020 | SFCG/2019-20/P/23 | 4,500 | |||||||||
29/01/2020 | SFCG/2019-20/R/13 | 5,740 | 22/01/2020 | SFCG/2019-20/P/22 | 2,000 | |||||||||
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