Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/01/2020 | FFC/2019-20/R/5 | 1,404,500 | 10/01/2020 | SFCV/2019-20/P/13 | 20,000 | |||||||||
23/01/2020 | SFCV/2019-20/P/14 | 5,538 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
31/01/2020 | FFC/2019-20/R/5 | 1,404,500 | 10/01/2020 | SFCV/2019-20/P/13 | 20,000 | |||||||||
23/01/2020 | SFCV/2019-20/P/14 | 5,538 | ||||||||||||
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