Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2020 | SFCV/2019-20/P/24 | 115,020 | ||||||||||||
10/01/2020 | SFCV/2019-20/P/25 | 2,552,278 | ||||||||||||
13/01/2020 | SFCV/2019-20/P/26 | 12,950 | ||||||||||||
31/01/2020 | SFCV/2019-20/P/27 | 1,200,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
06/01/2020 | SFCV/2019-20/P/24 | 115,020 | ||||||||||||
10/01/2020 | SFCV/2019-20/P/25 | 2,552,278 | ||||||||||||
13/01/2020 | SFCV/2019-20/P/26 | 12,950 | ||||||||||||
31/01/2020 | SFCV/2019-20/P/27 | 1,200,000 | ||||||||||||
|