Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2020 | SFCV/2019-20/R/13 | 337,381 | 27/01/2020 | SFCV/2019-20/P/64 | 247,725 | |||||||||
27/01/2020 | SFCV/2019-20/P/65 | 248,507 | ||||||||||||
27/01/2020 | SFCV/2019-20/P/66 | 249,500 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
08/01/2020 | SFCV/2019-20/R/13 | 337,381 | 27/01/2020 | SFCV/2019-20/P/64 | 247,725 | |||||||||
27/01/2020 | SFCV/2019-20/P/65 | 248,507 | ||||||||||||
27/01/2020 | SFCV/2019-20/P/66 | 249,500 | ||||||||||||
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