Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/01/2020 | SFCV/2019-20/R/4 | 350,000 | 21/01/2020 | SFCV/2019-20/P/24 | 438,892 | |||||||||
21/01/2020 | SFCV/2019-20/P/25 | 40,900 | ||||||||||||
21/01/2020 | SFCV/2019-20/P/26 | 2,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
21/01/2020 | SFCV/2019-20/R/4 | 350,000 | 21/01/2020 | SFCV/2019-20/P/24 | 438,892 | |||||||||
21/01/2020 | SFCV/2019-20/P/25 | 40,900 | ||||||||||||
21/01/2020 | SFCV/2019-20/P/26 | 2,000 | ||||||||||||
|