Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | SFCV/2019-20/R/2 | 2,000,000 | 04/01/2020 | SFCV/2019-20/P/9 | 809,370 | |||||||||
28/01/2020 | SFCV/2019-20/P/10 | 1,198,300 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
04/01/2020 | SFCV/2019-20/R/2 | 2,000,000 | 04/01/2020 | SFCV/2019-20/P/9 | 809,370 | |||||||||
28/01/2020 | SFCV/2019-20/P/10 | 1,198,300 | ||||||||||||
|