Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2020 | SFCV/2019-20/R/4 | 180,000 | 01/01/2020 | SFCV/2019-20/P/25 | 6,800 | |||||||||
20/01/2020 | FFC/2019-20/R/7 | 594,000 | 16/01/2020 | FFC/2019-20/P/10 | 200,000 | |||||||||
24/01/2020 | SFCV/2019-20/P/26 | 516,643 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
13/01/2020 | SFCV/2019-20/R/4 | 180,000 | 01/01/2020 | SFCV/2019-20/P/25 | 6,800 | |||||||||
20/01/2020 | FFC/2019-20/R/7 | 594,000 | 16/01/2020 | FFC/2019-20/P/10 | 200,000 | |||||||||
24/01/2020 | SFCV/2019-20/P/26 | 516,643 | ||||||||||||
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