Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2020 | FFC/2019-20/R/4 | 728,500 | 02/01/2020 | SFCV/2019-20/P/17 | 3,400 | |||||||||
10/01/2020 | SFCV/2019-20/R/3 | 1,894,951 | 20/01/2020 | FFC/2019-20/P/8 | 700,770 | |||||||||
20/01/2020 | SFCV/2019-20/P/18 | 1,749,981 | ||||||||||||
23/01/2020 | SFCV/2019-20/P/19 | 51,610 | ||||||||||||
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