Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2020 | SFCC/2019-20/R/4 | 73,130 | 17/01/2020 | FFC/2019-20/P/11 | 200,000 | |||||||||
17/01/2020 | SFCC/2019-20/P/2 | 50,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
09/01/2020 | SFCC/2019-20/R/4 | 73,130 | 17/01/2020 | FFC/2019-20/P/11 | 200,000 | |||||||||
17/01/2020 | SFCC/2019-20/P/2 | 50,000 | ||||||||||||
|