Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/01/2020 | FFC/2019-20/R/5 | 702,000 | 16/01/2020 | FFC/2019-20/P/22 | 20,160 | 16/01/2020 | SFCV/2019-20/C/2 | 300,000 | ||||||
16/01/2020 | SFCV/2019-20/P/6 | 37,180 | ||||||||||||
16/01/2020 | SFCV/2019-20/P/7 | 37,180 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
23/01/2020 | FFC/2019-20/R/5 | 702,000 | 16/01/2020 | FFC/2019-20/P/22 | 20,160 | 16/01/2020 | SFCV/2019-20/C/2 | 300,000 | ||||||
16/01/2020 | SFCV/2019-20/P/6 | 37,180 | ||||||||||||
16/01/2020 | SFCV/2019-20/P/7 | 37,180 | ||||||||||||
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