Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/01/2020 | SFCV/2019-20/R/4 | 100,000 | 06/01/2020 | SFCV/2019-20/P/25 | 385,838 | |||||||||
22/01/2020 | SFCV/2019-20/P/26 | 999,950 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
22/01/2020 | SFCV/2019-20/R/4 | 100,000 | 06/01/2020 | SFCV/2019-20/P/25 | 385,838 | |||||||||
22/01/2020 | SFCV/2019-20/P/26 | 999,950 | ||||||||||||
|