Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | SFCV/2019-20/P/36 | 5,751 | 03/01/2020 | SFCV/2019-20/C/21 | 5,000 | |||||||||
10/01/2020 | FFC/2019-20/P/50 | 650 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
03/01/2020 | SFCV/2019-20/P/36 | 5,751 | 03/01/2020 | SFCV/2019-20/C/21 | 5,000 | |||||||||
10/01/2020 | FFC/2019-20/P/50 | 650 | ||||||||||||
|