Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2020 | SFCV/2019-20/R/5 | 500,000 | 13/01/2020 | SFCV/2019-20/P/19 | 400,000 | |||||||||
23/01/2020 | FFC/2019-20/R/4 | 1,259,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
13/01/2020 | SFCV/2019-20/R/5 | 500,000 | 13/01/2020 | SFCV/2019-20/P/19 | 400,000 | |||||||||
23/01/2020 | FFC/2019-20/R/4 | 1,259,000 | ||||||||||||
|