Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/01/2020 | SFCV/2019-20/R/5 | 824,500 | 21/01/2020 | SFCV/2019-20/P/34 | 82,900 | |||||||||
23/01/2020 | SFCV/2019-20/P/35 | 697,900 | ||||||||||||
24/01/2020 | FFC/2019-20/P/9 | 238,400 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
20/01/2020 | SFCV/2019-20/R/5 | 824,500 | 21/01/2020 | SFCV/2019-20/P/34 | 82,900 | |||||||||
23/01/2020 | SFCV/2019-20/P/35 | 697,900 | ||||||||||||
24/01/2020 | FFC/2019-20/P/9 | 238,400 | ||||||||||||
|