Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2020 | SFCV/2019-20/R/4 | 240,000 | 13/01/2020 | SFCV/2019-20/P/21 | 434,570 | |||||||||
29/01/2020 | FFC/2019-20/R/2 | 801,500 | 29/01/2020 | FFC/2019-20/P/14 | 425,296 | |||||||||
|
Opening Balance | 0 | |||||||||||||
07/01/2020 | SFCV/2019-20/R/4 | 240,000 | 13/01/2020 | SFCV/2019-20/P/21 | 434,570 | |||||||||
29/01/2020 | FFC/2019-20/R/2 | 801,500 | 29/01/2020 | FFC/2019-20/P/14 | 425,296 | |||||||||
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