Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/01/2020 | FFC/2019-20/R/4 | 241,000 | 04/01/2020 | SFCV/2019-20/P/20 | 960 | |||||||||
04/01/2020 | SFCV/2019-20/P/21 | 950 | ||||||||||||
14/01/2020 | SFCV/2019-20/P/22 | 2,610 | ||||||||||||
15/01/2020 | SFCV/2019-20/P/23 | 141,500 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
20/01/2020 | FFC/2019-20/R/4 | 241,000 | 04/01/2020 | SFCV/2019-20/P/20 | 960 | |||||||||
04/01/2020 | SFCV/2019-20/P/21 | 950 | ||||||||||||
14/01/2020 | SFCV/2019-20/P/22 | 2,610 | ||||||||||||
15/01/2020 | SFCV/2019-20/P/23 | 141,500 | ||||||||||||
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