Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/01/2020 | SFCV/2019-20/R/3 | 934,000 | 10/01/2020 | SFCV/2019-20/P/13 | 700,000 | |||||||||
15/01/2020 | SFCV/2019-20/P/15 | 69,988 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
21/01/2020 | SFCV/2019-20/R/3 | 934,000 | 10/01/2020 | SFCV/2019-20/P/13 | 700,000 | |||||||||
15/01/2020 | SFCV/2019-20/P/15 | 69,988 | ||||||||||||
|